4800156328.pdf
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- Attached to
- PO NE|4800156328
- Contract number
- 4800156328
- 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 Gunther Weiss Scientific Co Inc, a vendor based in Hillsboro, Oregon. The purchase order is associated with vendor number 222556 and references ARIBA_P2P procurement system.
The purchase order is for 10 Weiss Glass Cannulas, with a unit cost of $115.00 and a total contract value of $1,150.00. The delivery is scheduled for 11/12/2025, with the goods to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with the specific unloading point designated as Lions Eye Bank (5541). The purchase is governed by the University of Nebraska's standard terms of purchase, with payment to be made net/receipt of goods and invoice. The transaction is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 80000-STRAIKO (Weiss Glass Cannula) 115.00 1,150.00
Your material number: 80000-STRAIKO
Vendor: 222556
GUNTHER WEISS SCIENTIFIC CO INC
5295 NE ELAM YOUNG PKWY STE 140
HILLSBORO OR 97124
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: 11/12/2025
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: Lions Eye Bank (5541)
4800156328 / 11/05/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,150.00
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.
CAMPUS ZIP : 8145
File details come from the government source that posted it. Updated .