4800144889.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800144889
- Contract number
- 4800144889
- 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 Stoelting Co., a vendor based in Wood Dale, Illinois. The purchase order is identified by the number 4800144889 and dated 09/23/2025, with a delivery date of 09/29/2025. The transaction involves the University of Nebraska, specifically the Board of Regents, and is processed through UNMC Purchasing.
The purchase order is for two items: 1 Ear Tag for Mouse (Red, 201-300) at $215.00 and 1 Ear Tag Backing only (Pack of 100) at $95.00, totaling $310.00. The order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with the unloading point specified as Alyssa Bouska BCC/SRT 4-1. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ear Tag, Mouse, Red, 201-300 215.00 215.00
Your material number: 56780-300 002 1 EA Ear Tag, Backing only, Pk/100 95.00 95.00
Your material number: 56792
Vendor: 139432
STOELTING CO
620 WHEAT LN
WOOD DALE IL 60191-1108
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: 09/29/2025
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: Alyssa Bouska BCC/SRT 4-1
4800144889 / 09/23/2025 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 310.00
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 : 6842
File details come from the government source that posted it. Updated .