4800191199.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191199
- Contract number
- 4800191199
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 directed to Steelcobelimed Inc., a vendor located in Ladson, South Carolina (Vendor #161736). The purchasing authority represents the University of Nebraska on behalf of the Board of Regents. The order is for delivery to UNMC's College of Dentistry in Lincoln, Nebraska, with an unloading point at D Stores.
The purchase order covers five (5) units of Multi Enzyme Detergent for Automatic Washers (Material #106-8049) at a unit cost of $283.86 per unit, for a total contract value of $1,419.30. The delivery date is April 7, 2026, with F.O.B. Destination terms and freight prepaid by the vendor. Payment terms are Net upon Receipt of Goods and Invoice. The order is tax-exempt under UNMC's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents. The vendor must acknowledge acceptance within ten days of the order date.
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 5 EA Multi Enzyme Detergent for Automatic Was 283.86 1,419.30
Your material number: 106-8049
Vendor: 161736
STEELCOBELIMED INC
8351 PALMETTO COMMERCE PKWY STE 10
LADSON SC 29456
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 04/07/2026
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: D STORES
4800191199 / 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
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 1,419.30
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.
File details come from the government source that posted it. Updated .