4800207396.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207396
- Contract number
- 4800207396
- 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 directed to Bio Serv Inc, operating as Foster Corp, located at 3 Foster Lane, Suite 201, Flemington, New Jersey 08822-7256. The purchase order is dated June 3, 2026, with reference number 4800207396, and delivery is scheduled for June 19, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order covers ten (10) units of Liquid Diet Feeding Tubes, 50mL, at a unit cost of $28.40 per item, for a total contract value of $284.00. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents. Packing slips must accompany all shipments. Payment will be made by Nebraska State Treasury warrant to the UNMC Accounts Payable office. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska.
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 10 EA Liquid Diet Feeding Tube, 50mL 28.40 284.00
Your material number: 9019
Vendor: 143856
BIO SERV INC
FOSTER CORP
3 FOSTER LN STE 201
FLEMINGTON NJ 08822-7256
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: 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: Alexandria Anding DRC2 30
4800207396 / 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 284.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .