4800158531.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158531
- Contract number
- 4800158531
- 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 Gaylord Bros Inc, a vendor based in Syracuse, New York. The purchase order is identified by the number 4800158531, dated 11/13/2025, and is part of the ARIBA_P2P procurement system.
The purchase order is for 25 units of Gaylord Archival® C-flute Acid-Free Reco, with a unit cost of $8.60 and a total order value of $215.00. The delivery is scheduled for 11/20/2025, with the unloading point specified as McGoogan Library - Wittso. The order is tax-exempt under number 05-8905401 and will be delivered to UNMC Shipping and Receiving. The purchasing terms are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 25 EA Gaylord Archival® C-flute Acid-Free Reco 8.60 215.00
Your material number: RCBR12150
Vendor: 140659
GAYLORD BROS INC
PO BOX 4901
SYRACUSE NY 13221-4901
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/20/2025
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: McGoogan Library - Wittso
4800158531 / 11/13/2025 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 215.00
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.
File details come from the government source that posted it. Updated .