4800147683.pdf
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- Attached to
- NE|4800147683
- Contract number
- 4800147683
- 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 Pharmacal Research, a vendor based in Naugatuck, Connecticut. The purchase order is identified by the number 4800147683, dated 10/02/2025, with a delivery date of 10/09/2025 to the UNMC Comparative Medicine DRC I facility.
The purchase order covers various laboratory and medical cleaning/disinfection chemicals, including Quats PV 15 gallon jugs, QUATRICIDE® TB, CLIDOX-S® BASE and ACTIVATOR in different container sizes (5 and 30 gallon), ALKA-DET 2, and ACID POWER. The total purchase amount is $4,404.28, with individual item quantities ranging from 1 to 3 units. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Quats PV 15 gallon Jugs-Gallons 4-case 155.76 155.76
Your material number: 64020F 002 1 EA QUATRICIDE® TB -Gallons 4-case 46.52 46.52
Your material number: 63020 003 1 EA CLIDOX - S® BASE - 30 gallon drum 348.30 348.30
Your material number: 96130 004 1 EA CLIDOX - S® ACTIVATOR - 30 gallon drum 610.50 610.50
Your material number: 95130 005 1 EA CLIDOX - S® BASE - 5 gallon container 72.00 72.00
Your material number: 96125 006 1 EA CLIDOX - S® ACTIVATOR - 5 gallon contain 122.10 122.10
Your material number: 95125 007 3 EA ALKA-DET 2 - 5 gallon container 112.80 338.40
Your material number: 09225 008 1 EA ALKA-DET 2 - 30 gallon drum 561.30 561.30
Your material number: 09230 009 2 EA ACID POWER - 55 gallon drum 1,074.70 2,149.40
Your material number: 05055
Vendor: 103150
PHARMACAL RESEARCH
PO BOX 369
NAUGATUCK CT 06770-0369
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COMPARATIVE MEDICINE DRC I
DRC I
550 S 45TH ST
OMAHA NE 68198-5810
Delivery Date: 10/09/2025
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: Comparative Medicine
4800147683 / 10/02/2025 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
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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 4,404.28
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 .