4800180884.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180884
- Contract number
- 4800180884
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to SKC INC, a vendor based in Cleveland, Ohio. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with a tax-exempt status number of 05-8905401. The order is dated February 19, 2026, with delivery required by February 27, 2026, to UNMC's Shipping and Receiving department located at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order is for one unit of an AirChek XR5000 5-pack High Flow Pump Kit (material number 210-5001K5) at a unit cost of $6,695.00, for a total purchase order value of $6,695.00. Payment terms are Net 30, with shipping on a Free on Board (FOB) Destination basis with freight prepaid by the vendor. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AirChek XR5000 5-pack High Flow Pump Kit 6,695.00 6,695.00
Your material number: 210-5001K5
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
4800180884 / 02/19/2026 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 6,695.00
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 : 5910
File details come from the government source that posted it. Updated .