4800209850.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209850
- Contract number
- 4800209850
- 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 General Data Co Inc, a vendor based in Cincinnati, Ohio. The purchase order is dated June 11, 2026, with a requested delivery date of June 25, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order is for 180 units of 875x1.0625 FC Pantone Yellow 1 Wide Die materials at a unit cost of $23.48 per item, totaling $4,226.40. The material is referenced with the vendor's number ZZS57729 and ARIBA P2P reference number. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be made by Nebraska State Treasury warrant. All shipments must include packing slips and reference the purchase order number on invoices and packages to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 180 EA 875x1.0625 FC PANTONE YELLOW 1 WIDE DIE 23.48 4,226.40
Your material number: ZZS57729
Vendor: 194144
GENERAL DATA CO INC
PO BOX 640558
CINCINNATI OH 45264-0558
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: 06/25/2026
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: Timothy E Scott
4800209850 / 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 4,226.40
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 .