4800181792.pdf
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- Attached to
- PO NE|4800181792
- Contract number
- 4800181792
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is placed with SARSTEDT INC, a vendor based in Newton, North Carolina. The purchase order is dated February 24, 2026, with a requested delivery date of March 3, 2026.
The purchase order contains two line items for laboratory feces collection tubes: 500 units of 76x20mm tubes (material number 80.734.001) at $164.85, and 1,000 units of 101x16.5mm tubes (material number 80.623.022) at $371.80. The total order value is $536.65. Payment terms are 2% discount for payment within 20 days or net 30 days. Shipment is F.O.B. destination with freight prepaid. The order specifies delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at Jacques Izard, DRC II Room. The vendor is instructed to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips accompanying shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Faeces tube 76x20mm, 80.734.001, 500 pe 164.85 164.85
Your material number: 80.734.001 002 1 EA Faeces tube 101x16.5mm, 80.623.022, 1000 371.80 371.80
Your material number: 80.623.022
Vendor: 140562
SARSTEDT INC
PO BOX 468
NEWTON NC 28658-0468
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: 03/03/2026
SHIPPING PT.
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: Jacques Izard, DRC II Rm
4800181792 / 02/24/2026 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
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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 536.65
QUOTE NUMBER
Purchasing Authority:
2% - 20, 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 : 6805
File details come from the government source that posted it. Updated .