4800179955.pdf
PDF 24 KB Posted
- Attached to
- NE|4800179955
- Contract number
- 4800179955
- 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 Dodge Co., a vendor located in Billerica, Massachusetts. The purchase order was generated on February 17, 2026, with a requested delivery date of February 27, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers two line items totaling $1,126.80: four cases of Permaglo 35 at $120.10 per unit ($480.40 total) and four cases of Proflow at $161.60 per unit ($646.40 total). Payment terms are 1% discount for payment within 15 days, or Net 30 days. The shipment is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and packing slips must reference the purchase order number, and payment will be made by Nebraska State Treasury warrant to UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Permaglo 35 - case 120.10 480.40
Your material number: 104097 002 4 EA Proflow - case 161.60 646.40
Your material number: 340040
Vendor: 166474
DODGE CO
9 PROGRESS RD
BILLERICA MA 01821-5731
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: 02/27/2026
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: Jesse Boyd - WHM 2030
4800179955 / 02/17/2026 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 1,126.80
QUOTE NUMBER
Purchasing Authority:
1% - 15, 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 .