4800172186.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172186
- Contract number
- 4800172186
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Pharmacal Research, a vendor based in Naugatuck, Connecticut. The purchase order is dated January 20, 2026, with a delivery date of January 27, 2026, and is designated for delivery to UNMC's Comparative Medicine DRC I facility located at 550 S 45th Street, Omaha, Nebraska.
The order encompasses five line items totaling $4,494.23 and includes cleaning and sterilization products: two 15-gallon jugs of Quats PV ($322.48), four 30-gallon drums of Clidox Activator ($2,528.40), four 30-gallon drums of Clidox Base ($1,442.40), one 5-gallon container of Clidox Activator ($126.40), and one 5-gallon container of Clidox Base ($74.55). Payment terms are Net 30 days, with freight prepaid and F.O.B. destination delivery. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Quats PV 15 gallon Jugs 161.24 322.48
Your material number: 64020F 002 4 EA Clidox Activator 30 gallon drum 632.10 2,528.40
Your material number: 95130F 003 4 EA Clidox Base 30 gallon drum 360.60 1,442.40
Your material number: 96130F 004 1 EA Clidox Activator 5 gallon 126.40 126.40
Your material number: 95125F 005 1 EA Clidox Base 5 gallon 74.55 74.55
Your material number: 96125F
Vendor: 103150
PHARMACAL RESEARCH
PO BOX 369
NAUGATUCK CT 06770-0369
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COMPARATIVE MEDICINE DRC I
DRC I
550 S 45TH ST
OMAHA NE 68198-5810
Delivery Date: 01/27/2026
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: DRC 1 dock
4800172186 / 01/20/2026 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
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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 4,494.23
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.
File details come from the government source that posted it. Updated .