4800172553.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172553
- Contract number
- 4800172553
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Rochester Midland Corp, a vendor located in Buffalo, New York. The purchase order is dated January 21, 2026, with purchase order number 4800172553. The order is designated for delivery to UNMC Shipping and Receiving in Omaha, Nebraska, with an unloading point contact of Jason Cox. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid.
The purchase order contains three line items totaling $4,099.49. Line item 001 specifies 2 units of material BFW45 at $1,543.06 per unit for a total of $3,086.12. Line item 002 specifies 3 units of material AF725 at $285.25 per unit for a total of $855.75. Line item 003 specifies 1 unit for fuel and freight charges at $157.62. Delivery is scheduled for January 30, 2026. The vendor is required to acknowledge acceptance within 10 days of the order date and provide packing slips with all shipments. Payment will be made via Nebraska State Treasury warrant, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BFW45 1,543.06 3,086.12
Your material number: BFW45
002 3 EA AF725 285.25 855.75
Your material number: AF725 003 1 EA fuel and freight 157.62 157.62
Your material number: fuel and freight
Vendor: 102923
ROCHESTER MIDLAND CORP
LOCKBOX #8
BUFFALO NY 14240-0008
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: 01/30/2026
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: Jason Cox
4800172553 / 01/21/2026 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
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 4,099.49
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 .