Your ref.:ARIBA_P2P Your material number: CD450 and 4 more items

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, awarded a purchase order (PO) to Rochester Midland Corporation of Buffalo, New York, with a total contract value of $10,880.60. The contract, numbered 4800163123, covers a brief performance period from December 4, 2025, to December 11, 2025, and involves the procurement of five distinct line items: two units of CD450 at $1,928.50 each, two units of BFW45 at $1,543.06 each, two units of BSC30 at $1,377.00 each, one unit of os121 at $765.00, and an additional line item for fuel and freight at $418.48.

The purchase order is governed by the University of Nebraska's standard purchasing terms, with payment conditions of Net/Receipt of Goods/Invoice and F.O.B. destination, freight prepaid. The vendor is recognized as tax-exempt under identification number 05-8905401, with delivery specified to UNMC Shipping and Receiving, with Jason Cox designated as the unloading point. The contract represents a short-term, specific procurement of what appear to be specialized materials or equipment, though the precise nature of the items is not explicitly detailed in the provided documentation.