4800147762.pdf
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- Attached to
- PO NE|4800147762
- Contract number
- 4800147762
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska. The vendor is IHC WORLD LLC, headquartered in Woodstock, Maryland, with the purchase order number 4800147762 dated 10/02/2025. The document is governed by the Standard Terms of Purchase from the University of Nebraska and is addressed to the university's Accounts Payable department.
The purchase order is for 10 units of an IW-2511B Slide staining dish, priced at $9.99 per unit, totaling $99.90. The delivery is scheduled for 10/07/2025 and will be shipped to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The unloading point is specified as BCC 4.12.431, with R Johnson as the contact. The purchase is tax-exempt under the number 05-8905401, and the terms of sale are listed as "Net/Rcpt of Gds/Inv" with F.O.B. destination, meaning the seller pays shipping and transfer of ownership occurs upon delivery.
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Text version
Your ref.:ARIBA_P2P
001 10 EA IW-2511B Slide staining dish 9.99 99.90
Vendor: 226803
IHC WORLD LLC
PO BOX 211
WOODSTOCK MD 21163
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/07/2025
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: BCC 4.12.431, R Johnson
4800147762 / 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 99.90
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 .