4800178652.pdf
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- Attached to
- PO NE|4800178654
- Contract number
- 4800178654
- 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 Pharmacal Research, a vendor located in Naugatuck, Connecticut. The order is directed to the Buffett Cancer Center in Omaha, Nebraska, with an unloading point at Comparative Medicine. The purchase order number is 4800178652, dated February 11, 2026, with a requested delivery date of February 18, 2026.
The contract covers the purchase of two cases of Quats PV 15-gallon jugs, with a unit cost of $161.24 per case and a total contract value of $322.48. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The University of Nebraska is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance of the order within 10 days and ensure all shipments include packing slips and display the purchase order number on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Quats PV 15 gallon Jugs case 161.24 322.48
Your material number: 64020F
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 02/18/2026
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: Comparative Medicine
4800178652 / 02/11/2026 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 322.48
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 .