4800141043.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800141043
- Contract number
- 4800141043
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Gaumard Scientific Company located in Miami, Florida. The purchase order is identified by the number 4800141043, dated 09/09/2025, with a delivery date of 09/26/2025, and is directed to UNMC Shipping and Receiving.
The purchase order comprises four line items: a Battery Assembly for Hal H1903953 ($165.00), a Battery Assembly for Victoria Birthing B ($135.00), a Battery Charger Replacement ($185.00), and shipping fees ($26.00). The total purchase order amount is $511.00, with payment terms of Net 10. The goods will be delivered to the UNMC Shipping and Receiving location at 601 South Saddle Creek Road in Omaha, Nebraska, with the specific unloading point being Samantha Rogers at CON 3rd. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and UNMC is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Battery Assembly for Hal H1903953 165.00 165.00
Your material number: 30040399A 002 1 EA Battery Assembly for Victoria Birthing B 135.00 135.00
Your material number: 30040097A 003 1 EA Battery Charger Replacement 185.00 185.00
Your material number: 30080367A 004 1 EA Shipping fees 26.00 26.00
Your material number: 130848
Vendor: 154792
GAUMARD SCIENTIFIC COMPANY
14700 SW 136 ST
MIAMI FL 33196
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/26/2025
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.
Unloading Point: Samantha Rogers- CON 3rd
4800141043 / 09/09/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 511.00
QUOTE NUMBER
Purchasing Authority:
Net 10
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.
File details come from the government source that posted it. Updated .