4800205547.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205547
- Contract number
- 4800205547
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to USA Scientific Inc., a vendor located in Ocala, Florida. The order was placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The purchase order is identified as ARIBA_P2P and is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The order consists of two line items totaling $699.85: one unit of free standard delivery with purchases over $0.01 (priced at $0.01) and four units of a 20-place upright freezer measuring 4 long by 5 high (priced at $174.96 per unit for a total of $699.84). The purchase order specifies a delivery date of May 27, 2026, with F.O.B. destination and freight prepaid terms. Payment is due within 30 days of receipt, and the vendor must acknowledge acceptance within 10 days of the order date. The university's tax-exempt status (#05-8905401) is noted, and the purchase order number must appear on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FREE standard delivery with purchases ov 0.01 0.01
Your material number: 480LOGISTICS3 002 4 EA 20-place (4 long x 5 high) upright freez 174.96 699.84
Your material number: 2602-4500
Vendor: 233182
USA SCIENTIFIC INC
PO BOX 3565
OCALA FL 34478-3565
A*
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: 05/27/2026
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 II 8012 Evans Laborat
4800205547 / 05/27/2026 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 699.85
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 .