4800193520.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193520
- Contract number
- 4800193520
- 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, to vendor ANCARE CORP, located in Bellmore, New York. The order was placed on April 8, 2026, with purchase order number 4800193520, and is subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers two line items totaling $340.00: 100 each of 3" Stainless Steel Drinking Tubes with 1" bend at $2.50 per unit ($250.00 total), and 100 Rubber Stoppers (Black), Size 4 at $0.90 per unit ($90.00 total). Delivery is scheduled for April 22, 2026, F.O.B. destination with freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The University's tax-exempt status number is 05-8905401, and invoices must reference the purchase order number for prompt payment processing.
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
001 100 EA 3" Stainless Steel Drinking Tube, 1" Ben 2.50 250.00
Your material number: TD-199 002 100 EA Rubber Stopper (Black), Size 4 0.90 90.00
Your material number: #4R`
Vendor: 104061
ANCARE CORP
PO BOX 814
BELLMORE NY 11710-0814
A*
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: 04/22/2026
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: Jakson R Martens, DRC2 30
4800193520 / 04/08/2026 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 340.00
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 .