4800156175.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156175
- Contract number
- 4800156175
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Sarstedt Inc., a vendor located in Newton, North Carolina. The purchase order is identified by the number 4800156175, dated 11/05/2025, and is governed by the standard terms of purchase for the University of Nebraska.
The purchase order is for 4 units of 50ml Conical Screw Cap Tubes (28x114, Pol), with a unit cost of $40.04, totaling $160.16. The delivery is scheduled for 11/10/2025 to UNMC Shipping and Receiving, with the unloading point specified as SRT 5.12.361 Borgstahl. The payment terms are 2% - 20, Net 30, and the order is tax-exempt under number 05-8905401. The purchase is to be made F.O.B. destination, freight prepaid, and the vendor is required to acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 50ml Conical Screw Cap Tube, 28x114, Pol 40.04 160.16
Your material number: 62.547.100
Vendor: 140562
SARSTEDT INC
PO BOX 468
NEWTON NC 28658-0468
A*
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: 11/10/2025
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: SRT 5.12.361 Borgstahl
4800156175 / 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 160.16
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 .