4800193482.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193482
- Contract number
- 4800193482
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Bridge to Life Ltd, vendor number 215917, located in Chicago, Illinois. The purchase order references ARIBA_P2P as the system reference and was generated on April 8, 2026, with contact through UNMC Purchasing at 402-559-5400.
The purchase order is for one unit of BELZER UW® CSS, 1000 ml/unit (material number BUW-001) at a unit cost of $2,300.00, for a total order value of $2,300.00. The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of April 16, 2026. Payment terms are Net/Receipt of Goods/Invoice, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and shipping documentation must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BUW-001 BELZER UW® CSS, 1000 ml/unit (10 2,300.00 2,300.00
Your material number: BUW-001
Vendor: 215917
BRIDGE TO LIFE LTD
DEPT 10442 PO BOX 87618
CHICAGO IL 60680-0618
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/16/2026
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: Garam Park, DRC1 1022
4800193482 / 04/08/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 2,300.00
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .