4800170169.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800170169
- Contract number
- 4800170169
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to SKC Inc., a vendor based in Cleveland, Ohio. The purchase order is identified by the number 4800170169 and dated 01/13/2026, with a delivery date of 01/19/2026. The transaction involves a state-level educational institution and is processed through UNMC Purchasing, with a tax-exempt status under number 05-8905401.
The purchase order details the acquisition of various scientific measurement and sampling equipment, including rotameters, flowmeters, and a pocket pump starter kit. The total contract value is $5,876.00, with items ranging from $114.00 to $1,416.00. The goods will be delivered to UNMC Shipping and Receiving, with the unloading point specified as Matthew Nonnenmann ESH 10. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order includes multiple units of field rotameters with different flow rate capacities, chek-mate flowmeters with calibration options, and a Pocket Pump TOUCH Starter Kit.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ROTAMETER,FIELD,100-1000ML/MIN 172.00 172.00
Your material number: 320-4A1 002 1 EA chek-mate Flowmeter, 20-500 ml/min, w/NI 1,193.00 1,193.00
Your material number: 375-00205N 003 1 EA Pocket Pump TOUCH Starter Kit, Li-Ion 1,033.00 1,033.00
Your material number: 220-1000TC-S 004 1 EA Low Flow Adapter Kit 114.00 114.00
Your material number: 210-500
005 2 EA ROTAMETER, FIELD, 3-30L/MIN 155.00 310.00
Your material number: 320-530
006 2 EA ROTAMETER, FIELD,0.4-5.0 L/MIN 155.00 310.00
Your material number: 320-4A5 007 1 EA chek-mate Flowmeter w/CalChek, 5.0-30 L/ 1,416.00 1,416.00
Your material number: 375-50300-KN 008 1 EA chek-mate Flowmeter w/CalChek, 0.50-5 L/ 1,328.00 1,328.00
Your material number: 375-0550-KN
Vendor: 191172
SKC INC
PO BOX 74833
CLEVELAND OH 44194-4833
A*
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: 01/19/2026
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: Matthew Nonnenmann ESH 10
4800170169 / 01/13/2026 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 5,876.00
QUOTE NUMBER
Purchasing Authority:
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.
CAMPUS ZIP : 5910
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