4800147705.pdf
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- Attached to
- PO NE|4800147705
- Contract number
- 4800147705
- 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 a formal procurement document involving state-level educational procurement, with UNMC being the buying entity and Rochester Midland Corp serving as the supplier.
The purchase order is for one unit of "Foam Safe" with a material number 11755245, priced at $57.16. The delivery is scheduled for 10/09/2025, with the shipment destination set as UNMC BCC Comp Med at 4401 Dewey Ave in Omaha, NE 68105. The unloading point is specified as Anthony Nowicki, and the purchasing terms are Net/Receipt of Goods/Invoice. The order is tax-exempt under Nebraska State Tax Exempt number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Foam Safe 57.16 57.16
Your material number: 11755245
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 BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
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: Anthony Nowicki
4800147705 / 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
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 57.16
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 .