4800180310.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180310
- Contract number
- 4800180310
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is being placed with SKC INC, a vendor based in Cleveland, Ohio (Vendor #191172). The purchase order is dated February 18, 2026, with a requested delivery date of February 27, 2026 to UNMC's Shipping and Receiving department at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order includes two line items totaling $4,238.00. Line item 001 consists of two units of QuickTake 30 Pump with Charger, Li-Ion (Material #228-9530) at $2,000.00 per unit for a total of $4,000.00. Line item 002 consists of two units of BioStage Impactor Mounting Bracket with Inlet (Material #228-9531) at $119.00 per unit for a total of $238.00. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor is instructed to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA QuickTake 30 Pump w/Charger, Li-Ion 2,000.00 4,000.00
Your material number: 228-9530 002 2 EA BioStage Impactor Mounting Bracket w/Inl 119.00 238.00
Your material number: 228-9531
Vendor: 191172
SKC INC
PO BOX 74833
CLEVELAND OH 44194-4833
A*
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: Matthew Nonnenmann ESH 10
4800180310 / 02/18/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 4,238.00
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.
CAMPUS ZIP : 4375
File details come from the government source that posted it. Updated .