4800200811.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200811
- Contract number
- 4800200811
- 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. The order is placed with Vector Laboratories Inc., vendor number 119743, located in Los Angeles, California. The purchase order is dated 05/07/2026 with delivery scheduled for 05/13/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The ordering department buyer can be reached at 402-472-2126.
The purchase order covers two line items for VECTASHIELD HardSet Antifade Mounting Medium products: one unit (material number H-1500-10) at $221.00 and one unit (material number H-1400-10) at $208.00, for a total purchase order value of $429.00. Payment terms are Net 30, with shipping on an F.O.B. destination basis, freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number. UNMC's tax-exempt status number is 05-8905401, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VECTASHIELD HardSet Antifade Mounting Me 221.00 221.00
Your material number: H-1500-10 002 1 EA VECTASHIELD HardSet Antifade Mounting Me 208.00 208.00
Your material number: H-1400-10
Vendor: 119743
VECTOR LABORATORIES INC
PO BOX 889088
LOS ANGELES CA 90088-9088
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/13/2026
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: DRC I 6058; VIMLA BAND LA
4800200811 / 05/07/2026 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 429.00
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 .