4800177025.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800177025
- Contract number
- 4800177025
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to STEELCOBELIMED INC, a vendor located in Ladson, South Carolina. The order was placed on February 5, 2026, with UNMC's Accounts Payable department in Omaha, Nebraska serving as the billing entity. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order covers five (5) units of Multi Enzyme Detergent for Automatic Washers, with material number 106-8049 and ARIBA reference P2P. The unit cost is $283.86 per unit for a total order value of $1,419.30. The goods are to be delivered to UNMC College of Dentistry in Lincoln, Nebraska by February 12, 2026, with unloading at D Stores. Shipment is F.O.B. destination with freight prepaid by the vendor. Payment terms are Net upon Receipt of Goods and Invoice. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Multi Enzyme Detergent for Automatic Was 283.86 1,419.30
Your material number: 106-8049
Vendor: 161736
STEELCOBELIMED INC
8351 PALMETTO COMMERCE PKWY STE 10
LADSON SC 29456
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: 02/12/2026
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: D STORES
4800177025 / 02/05/2026 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 1,419.30
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 .