4800141824.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141824
- Contract number
- 4800141824
- 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 INSTECH Laboratories Inc., a vendor based in Plymouth Meeting, Pennsylvania. The purchase order is for the National Strategic Research Institute (NATL STRATEGIC RSCH INST), with delivery to Uno Allwine Hall in Omaha, NE.
The purchase order is for 100 catheters for rat jugular vein, specifically a PU 3Fr 12cm catheter, with a unit cost of $45.90, totaling $4,590.00. The delivery is scheduled for 09/22/2025, with payment terms of Net 30. The order is tax-exempt under number 05-8905401 and will be processed F.O.B. destination, with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the unloading point is designated as Erik J Garcia.
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Text version
Your ref.:ARIBA_P2P
001 100 EA Catheter for rat jug vein, PU 3Fr 12cm, 45.90 4,590.00
Your material number: C30PU-RJV1426VAB
Vendor: 179307
INSTECH LABORATORIES INC
450 S GRAVERS RD
PLYMOUTH MEETING PA 19462-1720
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO ALLWINE HALL
NATL STRATEGIC RSCH INST
6220 MAVERICK PLAZA
OMAHA NE 68182
Delivery Date: 09/22/2025
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: Erik J Garcia
4800141824 / 09/11/2025 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 4,590.00
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.
File details come from the government source that posted it. Updated .