4800154074.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154074
- Contract number
- 4800154074
- 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 SARSTEDT INC, a vendor based in Newton, North Carolina. The purchase order is addressed to UNMC's Shipping and Receiving department and involves a transaction between the University of Nebraska and the vendor.
The purchase order covers three line items of laboratory or medical supplies: 2 cases of 60x15 MM TC DISH, ST, STANDARD at $90.85 per case, 4 cases of 150x20 MM TC DISH, ST STANDARD at $88.24 per case, and 4 cases of SC TUBE, 120X17, PP, GWB, RPK, STR at $83.90 per case. The total purchase order amount is $870.26, with a delivery date of 11/04/2025 to the UNMC Shipping and Receiving location. The terms of sale are 2% - 20, Net 30, and the order is governed by the Standard Terms of Purchase referenced on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 2 CS 60x15 MM TC DISH, ST, STANDARD 90.85 181.70
Your material number: 83.3901 002 4 CS 150x20 MM TC DISH, ST STANDARD 88.24 352.96
Your material number: 83.3903
003 4 CS SC TUBE,120X17,PP,GWB,RPK,STR 83.90 335.60
Your material number: 62.554.100
Vendor: 140562
SARSTEDT INC
PO BOX 468
NEWTON NC 28658-0468
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: 11/04/2025
SHIPPING PT.
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 8.12.384 AAT Hollings
4800154074 / 10/28/2025 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 870.26
QUOTE NUMBER
Purchasing Authority:
2% - 20, 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 .