Purchase order 4800234025

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order valued at $11,680.24 to Rochester Midland Corp, a vendor based in Buffalo, New York, on September 16, 2026. The contract covers two distinct line items: 4 units of BSC30 products at $1,377.00 per unit ($5,508.00 total) and 1,543.060 units of BFW45 products at $4.00 per unit ($6,172.24 total). Delivery is scheduled for completion on September 28, 2026, with all materials to be shipped to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska.

The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and stipulates Free on Board (F.O.B.) Destination with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice, with the vendor required to acknowledge acceptance within ten days of the order date. All invoices and supporting documentation must reference the purchase order number 4800234025 for payment processing purposes. Jason Cox is designated as the unloading point contact at the delivery location.