4800207742.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207742
- Contract number
- 4800207742
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Sedation Resource, a vendor based in Lone Oak, Texas (Vendor #214213). The purchase order is dated June 4, 2026, with a requested delivery date of June 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order encompasses two units of CO2 water traps (material number 7-3810) at a unit cost of $38.00 each, for a total contract value of $76.00. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, with terms of sale specified as Net/Receipt of Goods/Invoice and F.O.B. Destination. Shipments are to be made freight prepaid unless otherwise indicated. The vendor is required to acknowledge acceptance of the order within ten days and must include the purchase order number and packing slips with all shipments to ensure prompt payment. The unloading point contact is Kathy Gregg, with the department buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CO2 water trap 38.00 76.00
Your material number: 7-3810
Vendor: 214213
SEDATION RESOURCE
PO BOX 250
LONE OAK TX 75453
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: 06/11/2026
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: Kathy Gregg
4800207742 / 06/04/2026 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 76.00
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.
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