4800191215.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191215
- Contract number
- 4800191215
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Schermerhorn Bros Co, a vendor located in Lombard, Illinois. The order is dated March 31, 2026, with PO number 4800191215. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. The delivery destination is the UNMC College of Dentistry located in Lincoln, Nebraska, with an expected delivery date of April 7, 2026.
The purchase order covers six keyboard bag covers priced at $24.40 per unit, for a total contract value of $146.40. The pricing is based on a rate priced by the thousand units. Payment terms are Net 30, with F.O.B. delivery terms and freight prepaid by the vendor. The University of Nebraska's tax-exempt status (Tax ID #05-8905401) applies to this transaction. Invoicing and payment correspondence should be directed to the UNMC Accounts Payable office in Omaha, Nebraska. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 6 EA KEYBOARD BAG COVER PRICED BY THE 1000, S 24.40 146.40
Your material number: 71902HHS
Vendor: 186807
SCHERMERHORN BROS CO
PO BOX 668
LOMBARD IL 60148-0668
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: STOCK
4800191215 / 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 146.40
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.
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