4800207136.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207136
- Contract number
- 4800207136
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to SARSTEDT INC, a medical supply vendor located in Newton, North Carolina. The order is dated June 2, 2026, with a tax-exempt status number 05-8905401. UNMC General Supply, located in Omaha, Nebraska, is designated as the delivery point, with billing directed to UNMC Accounts Payable at the Nebraska Medical Center facility.
The purchase order specifies two line items of laboratory microtubes: 1,000 units of SC MTUBE, 2ML, PP, CBS, ASM, ST (material number 72.694.305) at a unit cost of $186.50, and 1,000 units of SC MTUBE, 0.5ML, PP, CON/S, STR (material number 72.730.305) at a unit cost of $233.30. The total contract value is $419.80. The order is governed by payment terms of 2% discount for payment within 20 days or net 30 days. Delivery is scheduled for June 9, 2026, with shipping on an F.O.B. destination basis, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SC MTUBE, 2ML, PP, CBS, ASM, ST (1000) 186.50 186.50
Your material number: 72.694.305
002 1 EA SC MTUBE, 0.5ML, PP, CON/S, STR (1000) 233.30 233.30
Your material number: 72.730.305
Vendor: 140562
SARSTEDT INC
PO BOX 468
NEWTON NC 28658-0468
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: 06/09/2026
SHIPPING PT.
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: Jiongru Wu DRC2 4048
4800207136 / 06/02/2026 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 419.80
QUOTE NUMBER
Purchasing Authority:
2% - 20, 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 .