4800209560.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209560
- Contract number
- 4800209560
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity, to CEDARLANE LABORATORIES USA INC, a vendor located in Burlington, North Carolina. The purchase order is referenced as ARIBA_P2P with PO number 4800209560, dated June 11, 2026. The document establishes a transaction between the state of Nebraska and the private vendor for medical supply delivery to UNMC's General Supply department in Omaha, Nebraska.
The purchase order specifies the acquisition of one unit of Arbekacin Sulfate 10mg (material number A022-10MG) at a unit cost of $229.00, with a total order value of $229.00. The goods are to be delivered by June 17, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 days, with Nebraska State Treasury warrants accepted as payment. The vendor is responsible for acknowledging acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, and related documents. The transaction is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Arbekacin Sulfate 10mg 229.00 229.00
Your material number: A022-10MG
Vendor: 247335
CEDARLANE LABORATORIES USA INC
1210 TURRENTINE STREET
BURLINGTON NC 27215
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: 06/17/2026
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: Devendra Kumar DRC 2 8016
4800209560 / 06/11/2026 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 229.00
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 .