4800183546.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183546
- Contract number
- 4800183546
- 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 DOT Scientific Inc., a vendor located in Burton, Michigan. The order references ARIBA_P2P as the procurement system reference and includes Tax Exempt Number 05-8905401 for UNMC's Accounts Payable department in Omaha, Nebraska.
The purchase order is for one package of LabMart Reservoir, 10mL, Sterile (material number ER-010S-1) at a unit cost of $70.83, with a total order value of $70.83. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a delivery date of March 9, 2026. The order is governed under Net 30 terms with discount for supplier payment, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. The contact for UNMC Purchasing is 402-559-5400, with Alyssa Bouska identified as the unloading point contact at BCC/SRT 4-1.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG LabMart Reservoir, 10mL, Sterile, LabMar 70.83 70.83
Your material number: ER-010S-1
Vendor: 109800
DOT SCIENTIFIC INC, INC
4165 LIPPINCOTT BLVD
BURTON MI 48519-1819
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: 03/09/2026
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: Alyssa Bouska BCC/SRT 4-1
4800183546 / 03/03/2026 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 70.83
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
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 : 6842
File details come from the government source that posted it. Updated .