4800156033.pdf
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- Attached to
- PO NE|4800156033
- Contract number
- 4800156033
- 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 The Waldinger Corporation, a vendor based in La Vista, Nebraska. The purchase order is for delivery to the UNMC Durham Research Center and involves a state-level transaction with a tax-exempt status under #05-8905401.
The purchase order covers a single line item for a leak check of 2-4 degree coolers, with a total quantity of 1 (one) and a total cost of $1,259.08. The delivery is scheduled for 11/21/2025, with F.O.B. destination terms and net 30 payment terms. The order is tracked under number DRC2 and references the ARIBA_P2P procurement system. The unloading point is specified as James Gilbert, and the purchase 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 Leak check 2 4 degree coolers 1,259.08 1,259.08
Your material number: N/A
Vendor: 140918
THE WALDINGER CORPORATION
8802 S 121 ST
LA VISTA NE 68128-5529
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 11/21/2025
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: James Gilbert Tracking Number: DRC2
4800156033 / 11/05/2025 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 1,259.08
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 .