4600060118.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060118
- Contract number
- 4600060118
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Schermerhorn Bros Co, a vendor located in Lombard, Illinois. The purchase order is for the UNMC College of Dentistry, with the delivery destination set in Lincoln, Nebraska. The document includes standard purchasing terms, tax exemption information, and contact details for both the purchasing institution and the vendor.
The purchase order is for 2 cases (CS) of keyboard bags, with a material number of 139373 and item number 719020HH. The unit cost is $46.40, resulting in a total purchase order amount of $92.80. The delivery is scheduled for 10/09/2025, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the purchase is made on behalf of the Board of Regents of the University of Nebraska. The document includes instructions for package marking, invoicing, and payment processing.
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Text version
001 2 CS 139373 BAGS; KEYBOARD 1000/BOX 46.40 92.80
719020HH
Vendor: 186807
SCHERMERHORN BROS CO
PO BOX 668
LOMBARD IL 60148-0668
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC College of Dentistry UNMC Dentistry
4000 E CAMPUS LOOP RM 1509
Lincoln NE 68583-0741
Delivery Date: 10/09/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
UofN Stock PO
PO Number/Date
4600060118 / 09/25/2025 Contact Person/Telephone
Do Not Use (PKM) / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 92.80
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .