4800145329.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145329
- Contract number
- 4800145329
- 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 Rochester Midland Corporation, a vendor based in Buffalo, New York. The purchase order is identified by the number 4800145329 and dated 09/24/2025, with a delivery date of 10/01/2025 to UNMC Shipping and Receiving.
The purchase order includes three line items: 3 units of an item referenced as "os15" at $1,724.49 per unit (totaling $5,173.47), 3 units of "CD-450" at $1,928.50 per unit (totaling $5,785.50), and 1 unit of "fuel and freight" at $438.32. The total purchase order value is $11,397.29, with delivery to be made F.O.B. destination and freight prepaid. The university is tax-exempt, with tax exempt number 05-8905401, and the order is governed by the university's standard terms of purchase, with payment to be made upon receipt of goods and invoice.
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| File | Type | Posted |
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| 4600060114.pdf |
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Text version
Your ref.:ARIBA_P2P
001 3 EA os15 1,724.49 5,173.47
Your material number: os15
002 3 EA CD-450 1,928.50 5,785.50
Your material number: CD-450 003 1 EA fuel and freight 438.32 438.32
Your material number: fuel and freight
Vendor: 102923
ROCHESTER MIDLAND CORP
LOCKBOX #8
BUFFALO NY 14240-0008
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: 10/01/2025
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: Jason Cox
4800145329 / 09/24/2025 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 11,397.29
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .