4800142114.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800142114
- Contract number
- 4800142114
- 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 Gaumard Scientific Company based in Miami, Florida. The purchase order is specifically from the UNMC College of Nursing North NE Division, with a tax-exempt status under ID #05-8905401.
The purchase order is for a single line item involving simulator repairs for a device named Susie S901, with a serial number referenced, at a total cost of $2,626.00. The delivery is scheduled for 10/02/2025, with the unloading point specified as Office 114 under the contact of Kristi Brumme. The terms of sale are Net 10, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The document includes specific shipping instructions, requiring the purchase order number to appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Simulator repairs for Susie S901, serial 2,626.00 2,626.00
Your material number: SC#89567
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 COLL OF NURSING NORTH NE DIV
J PAUL & ELEANOR MCINTOSH BLDG
801 E BENJAMIN AVE
NORFOLK NE 68701
Delivery Date: 10/02/2025
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: Office 114- Kristi Brumme
4800142114 / 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 2,626.00
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 .