4800149511.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149511
- Contract number
- 4800149511
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to General Data Co Inc, located in Cincinnati, Ohio. The purchase order is identified by the number 4800149511, dated 10/09/2025, and is part of the ARIBA_P2P procurement system. The transaction involves a state agency (University of Nebraska) purchasing from a vendor, with the billing and shipping addresses both located in Nebraska.
The purchase order is for 1 case (CS) of labels, specifically a 2.25 x 1.25 inch label with the material number L-SDF-22121P51. The total cost is $204.12, with a unit cost matching the total cost. The delivery is scheduled for 10/16/2025 to UNMC Shipping and Receiving, with Randall Harder designated as the unloading point. The payment terms are Net 30, and the purchase is tax-exempt under the number 05-8905401. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Label 2.25 x 1.25 inch 204.12 204.12
Your material number: L-SDF-22121P51
Vendor: 194144
GENERAL DATA CO INC
PO BOX 640558
CINCINNATI OH 45264-0558
A*
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: 10/16/2025
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: Randall Harder
4800149511 / 10/09/2025 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 204.12
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 .