4800191158.pdf
PDF 24 KB Posted
- Attached to
- NE|4800191158
- Contract number
- 4800191158
- 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. The order is placed with SARSTEDT INC, a vendor located in Newton, North Carolina (Vendor #140562). The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order is for 4 units of 50ml Conical Screw Cap Tubes (28x114, Polystyrene) with material number 62.547.100, at a unit cost of $41.26, for a total order value of $165.04. Delivery is scheduled for April 7, 2026, to UNMC Shipping and Receiving located at 601 S Saddle Creek Road, Omaha, Nebraska. The terms of sale are 2% discount if paid within 20 days, otherwise Net 30. Shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 4 EA 50ml Conical Screw Cap Tube, 28x114, Pol 41.26 165.04
Your material number: 62.547.100
Vendor: 140562
SARSTEDT INC
PO BOX 468
NEWTON NC 28658-0468
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/07/2026
SHIPPING PT.
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: SRT 5.12.361 Borgstahl
4800191158 / 03/31/2026 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 165.04
QUOTE NUMBER
Purchasing Authority:
2% - 20, 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 .