4800208942.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208942
- Contract number
- 4800208942
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Thomas Scientific Holdings LLC and Thomas Scientific LLC, a vendor located in Pittsburgh, Pennsylvania. The purchase order number is 4800208942, dated June 9, 2026, with delivery scheduled for June 16, 2026 to UNMC General Supply in Omaha, Nebraska.
The purchase order is for 3 units of GoJo Foaming Antimicrobial Handwash (GOJO material number 5186-03) at a unit cost of $117.87, totaling $353.61. Payment terms are Net 30, with F.O.B. destination shipping and freight prepaid by the vendor. The order is tax-exempt under UNMC's tax exemption number 05-8905401. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA GoJo Foaming Antimicrobial Handwash with 117.87 353.61
Your material number: GOJO 5186-03
Vendor: 222176
THOMAS SCIENTIFIC HOLDINGS LLC
THOMAS SCIENTIFIC LLC
PO BOX 536750
PITTSBURGH PA 15253-5909
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: 06/16/2026
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: BCC Dock - comparative Me
4800208942 / 06/09/2026 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 353.61
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.
File details come from the government source that posted it. Updated .