4800217673.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217673
- Contract number
- 4800217673
- 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, to General Data Co Inc, a vendor located in Cincinnati, Ohio. The purchase order is dated July 14, 2026, with delivery scheduled for July 21, 2026, to the UNMC General Supply department in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers 60 units of .875" x .375" 1 wide die cut perforated materials at a unit cost of $10.60, totaling $636.00. The material is referenced as ARIBA_P2P with the material number ZZS51416. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages and invoices. The billing address is directed to UNMC Accounts Payable at Nebraska Medical Center in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 60 EA .875"x.375" 1 wide die cut perf/3.00ml P 10.60 636.00
Your material number: ZZS51416
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: 07/21/2026
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
4800217673 / 07/14/2026 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 636.00
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 .