4800207366.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207366
- Contract number
- 4800207366
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Dodge Co., a vendor located in Billerica, Massachusetts. The order was placed on June 3, 2026, with UNMC General Supply as the receiving department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment will be made by Nebraska State Treasury warrant.
The order encompasses 20 units of Body Pouch CF Blue measuring 36" x 94" with no handles, identified by material number 040902 and ARIBA reference P2P. The unit cost is $18.35 per item, for a total order value of $367.00. Terms of sale are 1% discount for payment within 15 days or net payment within 30 days, with F.O.B. destination and freight prepaid. Delivery is scheduled for June 19, 2026, to the UNMC General Supply facility at 601 South Saddle Creek Road, Omaha, Nebraska, with Jesse Boyd designated as the unloading contact at warehouse location WHM 2030. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 20 EA Body Pouch CF Blue 36"x94" No Handles 18.35 367.00
Your material number: 040902
Vendor: 166474
DODGE CO
9 PROGRESS RD
BILLERICA MA 01821-5731
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: 06/19/2026
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: Jesse Boyd - WHM 2030
4800207366 / 06/03/2026 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 367.00
QUOTE NUMBER
Purchasing Authority:
1% - 15, 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 .