4800182367.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182367
- Contract number
- 4800182367
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to TetraCore Inc., a vendor located in Rockville, Maryland. The purchase order is dated February 26, 2026, with a purchase order number 4800182367. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by a separate agreement between the parties.
The purchase order comprises three line items totaling $889.00: one unit of EZ-PRRSV 5.0 Control (96) at $90.00, one unit of EZ-PRRSV 5.0 No ROX (96) at $709.00, and one unit of VetAlert EZ-Series Internal Control (96) at $90.00. All items are shipped F.O.B. destination with freight prepaid to UNMC Shipping and Receiving in Omaha, Nebraska, with a scheduled delivery date of March 3, 2026. Payment terms are Net upon receipt of goods and invoice. The vendor is required 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 1 EA EZ-PRRSV 5.0 Control (96) 90.00 90.00
Your material number: TC-9133-096 002 1 EA EZ-PRRSV 5.0 No ROX (96) 709.00 709.00
Your material number: TC-9129-096 003 1 EA VetAlert EZ-Series Internal Control (96) 90.00 90.00
Your material number: TC-9143-096
Vendor: 183856
TETRACORE INC
77 UPPER ROCK CIR STE 600
ROCKVILLE MD 20850
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
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: 1016 DRC2 - Jenny Bushing
4800182367 / 02/26/2026 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 889.00
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.
File details come from the government source that posted it. Updated .