4800207878.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207878
- Contract number
- 4800207878
- 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 PHC Corporation of North America, a vendor located in Chicago, Illinois. The purchase order is dated June 4, 2026, with a delivery date of June 11, 2026, and delivery is designated for UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order is for two (2) incubator pans, each priced at $316.95 per unit, for a total contract value of $633.90. The material number referenced is 6242362241. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Incubator Pan 316.95 633.90
Your material number: 6242362241
Vendor: 206946
PHC CORPORATION OF NORTH AMERICA
27412 NETWORK PL
CHICAGO IL 60673-1274
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: DRC1, 7005
4800207878 / 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 633.90
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.
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