4800141662.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141662
- Contract number
- 4800141662
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Brasseler USA Inc., located in Pittsburgh, Pennsylvania. The purchase order is identified by the number 4800141662, dated 09/10/2025, with a delivery date of 09/17/2025. The transaction involves UNMC's Purchasing department, with the shipping destination set at UNMC Shipping and Receiving.
The purchase order is for 20 units of a specific medical or dental product, described as "330D FG Pear Diamond D232.31.008 5 pack", with a unit cost of $9.20, totaling $184.00. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and UNMC is tax-exempt under the number 05-8905401. The unloading point is specified as Andrea Auer, DOC 3602, and the purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 20 EA 330D FG Pear Diamond D232.31.008 5 pack 9.20 184.00
Your material number: 012149U0
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
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: 09/17/2025
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: Andrea Auer DOC 3602
4800141662 / 09/10/2025 Contact Person/Telephone
UNMC Purchasing / 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 184.00
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.
CAMPUS ZIP : 3607
File details come from the government source that posted it. Updated .