4800180819.pdf
PDF 24 KB Posted
- Attached to
- NE|4800180819
- Contract number
- 4800180819
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Eastern Business Forms Inc., a vendor based in Mauldin, South Carolina. The purchase order is dated February 19, 2026, with a delivery date of March 5, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order specifies the procurement of 36 packages of Five Spot Blood Card (material number 10550021) at a unit cost of $132.00 per package, for a total contract value of $4,752.00. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid required for shipment. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with Timothy E Scott designated as the unloading point contact. The vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 36 PKG 10550021 903 FIVE SPOT BLOOD CARD 132.00 4,752.00
Your material number: 10550021
Vendor: 224449
EASTERN BUSINESS FORMS INC
PO BOX 10
MAULDIN SC 29662
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: 03/05/2026
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: Timothy E Scott
4800180819 / 02/19/2026 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 4,752.00
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.
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