4800157628.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800157628
- Contract number
- 4800157628
- 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 Belimed Inc., a vendor based in Ladson, South Carolina. The purchase order is specifically for the College of Dentistry, with a delivery destination in Lincoln, Nebraska, and is identified by the number 4800157628, dated 11/11/2025.
The purchase order comprises two line items: 5 units of Multi Enzyme Detergent for Automatic Washers at $283.86 per unit, totaling $1,419.30, and 1 unit of Lubricant WD 5 GAL at $137.09. The total purchase order amount is $1,556.39, with a specified delivery date of 11/18/2025 to the UNMC College of Dentistry. The order is tax-exempt under number 05-8905401 and includes standard terms of purchase, with payment to be made net/receipt of goods/invoice, and all shipments to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Multi Enzyme Detergent for Automatic Was 283.86 1,419.30
Your material number: 106-8049 002 1 EA Lubricant WD 5 GAL 137.09 137.09
Your material number: 106-8059
Vendor: 161736
BELIMED INC
8351 PALMETTO COMMERCE PKWY STE 10
LADSON SC 29456
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 11/18/2025
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: D STORES
4800157628 / 11/11/2025 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 1,556.39
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 .