4800182625.pdf
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- Attached to
- NE|4800182625
- Contract number
- 4800182625
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800182625) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Andersen Products Inc., a vendor located in Graham, North Carolina. The order was placed by the UNMC Department Buyer on February 26, 2026, with a contact telephone number of 402-472-2126. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of Anprolene One-Time Preventative Maintenance at a unit cost and total cost of $1,235.00. The material reference number is 1599.00, and the vendor number is 223844. Delivery is scheduled for June 19, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC2, 6018. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination shipping, freight prepaid. All shipments must be accompanied by packing slips with the purchase order number clearly marked on packages, invoices, and related documents to assure prompt payment. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Anprolene One-Time Preventative Maintena 1,235.00 1,235.00
Your material number: 1599.00
Vendor: 223844
ANDERSEN PRODUCTS INC
PO BOX 117
GRAHAM NC 27253
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: 06/19/2026
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: DRC2, 6018
4800182625 / 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 1,235.00
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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