4800184411.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184411
- Contract number
- 4800184411
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800184411) issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to Pharmacal Research, a vendor located in Naugatuck, Connecticut. The order is dated March 5, 2026, with delivery scheduled for March 12, 2026, to the UNMC Comparative Medicine Department at DRC I in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents.
The purchase includes two items: one 5-gallon container of Clidox Base (material number 96125F) at $74.55 and one 5-gallon container of Clidox Activator (material number 95125F) at $126.40, for a total order value of $200.95. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents. Billing is directed to UNMC Accounts Payable in Omaha, and the university is tax-exempt under number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Clidox Base 5 gallon 74.55 74.55
Your material number: 96125F 002 1 EA Clidox Activator 5 gallon 126.40 126.40
Your material number: 95125F
Vendor: 103150
PHARMACAL RESEARCH
PO BOX 369
NAUGATUCK CT 06770-0369
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COMPARATIVE MEDICINE DRC I
DRC I
550 S 45TH ST
OMAHA NE 68198-5810
Delivery Date: 03/12/2026
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: DRC1 Dock-Comparative Med
4800184411 / 03/05/2026 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 200.95
QUOTE NUMBER
Purchasing Authority:
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.
File details come from the government source that posted it. Updated .