4800172758.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172758
- Contract number
- 4800172758
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to GLUSTITCH INC, a vendor located in Point Roberts, Washington. The order references the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a separate agreement applies. The university's tax-exempt status (#05-8905401) is cited, and the order is dated January 22, 2026, with delivery required by January 28, 2026.
The purchase order covers four (4) micro pipettes at a unit cost of $7.00 each, for a total contract value of $28.00. The items are to be delivered F.O.B. destination, freight prepaid, to UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, Lincoln, Nebraska. Payment terms are Net 30, with invoicing directed to the UNMC Accounts Payable office in Omaha. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 4 EA micro pipettes 7.00 28.00
Your material number: 20
Vendor: 190262
GLUSTITCH INC
1574 GULF RD #103A
POINT ROBERTS WA 98281
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 01/28/2026
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: Kathy Gregg
4800172758 / 01/22/2026 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 28.00
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.
File details come from the government source that posted it. Updated .