4800182571.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800182571
- Contract number
- 4800182571
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Gaumard Scientific Company, a vendor located in Miami, Florida. The purchase order, dated February 26, 2026, with reference number 4800182571, is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the parties.
The purchase order contains six line items totaling $286.00 for intravenous training consumable supplies and related freight. The items include: one unit of Arm Skin consumable (material number S400.813.D) at $31.50; one unit of Arm Skin consumable (material number S400.813.M) at $31.50; two units of Veins consumable (material number S400.810) at $21.00 per unit for $42.00; three units of Squeeze Bulb replacement (material number S400.816) at $16.00 per unit for $48.00; five units of Dispensing Blood Bag consumable (material number S400.811) at $21.00 per unit for $105.00; and freight and handling at $28.00. Delivery is scheduled for March 6, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. Payment terms are Net 10 with F.O.B. destination freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Arm Skin consumable for Intravenous Trai 31.50 31.50
Your material number: S400.813.D 002 1 EA Arm Skin consumable for Intravenous Trai 31.50 31.50
Your material number: S400.813.M 003 2 EA Veins consumable for Intravenous Trainin 21.00 42.00
Your material number: S400.810 004 3 EA Squeeze Bulb replacement for Intravenous 16.00 48.00
Your material number: S400.816 005 5 EA Dispensing Blood Bag consumable for Intr 21.00 105.00
Your material number: S400.811 006 1 EA Freight & Handling 28.00 28.00
Your material number: 0000
Vendor: 154792
GAUMARD SCIENTIFIC COMPANY
14700 SW 136 ST
MIAMI FL 33196
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: 03/06/2026
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: Samantha Rogers- CON 3rd
4800182571 / 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
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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 286.00
QUOTE NUMBER
Purchasing Authority:
Net 10
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 .