4800152840.pdf
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- Attached to
- PO NE|4800152840
- Contract number
- 4800152840
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Gaylord Bros Inc, a vendor based in Syracuse, New York. The purchase order is identified by the number 4800152840 and dated 10/23/2025, with a specified delivery date of 10/28/2025 to the UNMC Shipping and Receiving department.
The purchase order details the procurement of archival and office supplies, including 9 Gaylord Archival® 12" Fashion Doll Boxes, 1 pack of Polypropylene Label Holders, 25 Gaylord Archival® C-flute Acid-Free Reco items, 1 set of Metric Scales in black and white, and 3 packs of Archival Hanging File Folders. The total purchase amount is $951.36, with the unloading point specified as McGoogan Library - Wittso. The order is tax-exempt under number 05-8905401 and follows the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice.
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Text version
Your ref.:ARIBA_P2P
001 9 EA Gaylord Archival® 12" Fashion Doll Box 51.25 461.25
Your material number: 59084WW 002 1 EA Polypropylene Label Holders (100-Pack) 19.80 19.80
Your material number: BCH0303 003 25 EA Gaylord Archival® C-flute Acid-Free Reco 12.09 302.25
Your material number: TC1215 004 1 EA Set of Metric Scales Color #Black and wh 16.29 16.29
Your material number: 50006 005 3 EA Archival Hanging File Folders (25-Pack) 50.59 151.77
Your material number: HF9111
Vendor: 140659
GAYLORD BROS INC
PO BOX 4901
SYRACUSE NY 13221-4901
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: 10/28/2025
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: McGoogan Library - Wittso
4800152840 / 10/23/2025 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 951.36
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 .