4800191339.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191339
- Contract number
- 4800191339
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to TEC SVCS INC, a vendor located in New Oxford, Pennsylvania. The order was placed by the UNMC Department Buyer on April 1, 2026, with a tracking number of 4800191339. Payment terms are Net 30, and delivery is scheduled for April 29, 2026, to the UNMC Durham Research Center in Omaha, Nebraska, with F.O.B. destination freight prepaid.
The purchase order covers two line items: one AG-E3 Electric Aerosol Generator priced at $3,950.00 and 2.5 gallons of Poly Alpha Olefin (PAO) oil priced at $275.00, for a total purchase order amount of $4,225.00. 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. The order is governed by the Standard Terms of Purchase at the University of Nebraska unless another agreement between the vendor and the Board of Regents is in effect. The UNMC Tax Exempt Number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AG-E3 Electric Aerosol Generator 3,950.00 3,950.00
Your material number: n/a 002 1 EA 2.5 gallons Poly Alpha Olephin ( PAO) o 275.00 275.00
Your material number: n/a
Vendor: 200846
TEC SVCS INC
25 LITTLE AVE
NEW OXFORD PA 17350
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 04/29/2026
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: Brett Cox Tracking Number: Campus
4800191339 / 04/01/2026 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 4,225.00
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 .