4800159585.pdf
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- Attached to
- PO NE|4800159585
- Contract number
- 4800159585
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Gaumard Scientific Company, a vendor based in Miami, Florida. The purchase order is specifically for the UNMC College of Nursing Lincoln Division at the UNL Health Center in Lincoln, Nebraska, and is identified by the P.O. number 4800159585, dated 11/18/2025.
The purchase order details the procurement of 10 units of Veins consumable for Multipurpose Venous, with a unit cost of $21.00, totaling $210.00, and includes an estimated freight and handling charge of $16.00, bringing the total P.O. value to $226.00. The delivery is scheduled for 11/25/2025, with the unloading point designated as Tia Stevenson. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 10, and the university maintains a tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Veins consumable for Multipurpose Venous 21.00 210.00
Your material number: S401.810 002 1 EA Est. Freight & Handling 16.00 16.00
Your material number: NA
Vendor: 154792
GAUMARD SCIENTIFIC COMPANY
14700 SW 136 ST
MIAMI FL 33196
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF NURSING LINCOLN DIV
UNL HEALTH CENTER
550 N 19 ST
LINCOLN NE 68588
Delivery Date: 11/25/2025
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: Tia Stevenson
4800159585 / 11/18/2025 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 226.00
QUOTE NUMBER
Purchasing Authority:
Net 10
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.
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