4800141226.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141226
- Contract number
- 4800141226
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to BOCSCI Inc., a vendor based in Shirley, New York. The purchase order is a formal procurement document with a tax-exempt status under ID #05-8905401, authorizing a specific goods transaction between these two entities.
The purchase order covers the procurement of a chemical product, identified with quote number BCMEV127087-5E, with a total order quantity of 10 units at a unit cost of $800.00, resulting in a total contract value of $8,000.00. The delivery is scheduled for 09/19/2025, with the goods to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The transaction is governed by Net 30 payment terms, with the purchase order subject to the University of Nebraska's Standard Terms of Purchase, and the unloading point specified as Brady Sillman - DRC1 3062.
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Text version
Your ref.:ARIBA_P2P
001 10 G Quote Number: BCMEV127087-5E Chemical N 800.00 8,000.00
Your material number: B2693-475314
Vendor: 195290
BOCSCI INC
45 RAMSAY RD UNIT 16
SHIRLEY NY 11967-4711
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: 09/19/2025
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: Brady Sillman - DRC1 3062
4800141226 / 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 8,000.00
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.
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