4800171888.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800171888
- Contract number
- 4800171888
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to SKC INC, a vendor located in Cleveland, Ohio. The order was placed on January 20, 2026, with delivery scheduled for January 26, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies the procurement of 2 units of Sorbent Tube, Anasorb CSC, Coconut Shell (material number 226-01) at a unit cost of $52.00, for a total contract value of $104.00. Payment terms are Net 30, with freight prepaid and delivery F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The shipment will be directed to Matthew Nonnenmann in ESH 10, and UNMC maintains tax-exempt status under identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sorbent Tube, Anasorb CSC, Coconut Shell 52.00 104.00
Your material number: 226-01
Vendor: 191172
SKC INC
PO BOX 74833
CLEVELAND OH 44194-4833
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: 01/26/2026
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
4800171888 / 01/20/2026 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 104.00
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
File details come from the government source that posted it. Updated .