4800217783.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217783
- Contract number
- 4800217783
- 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 was placed with Grobet File Co of Amer Inc, a vendor located at 750 Washington Ave, Carlstadt, NJ 07072 (Vendor #146097). The purchase order was issued on July 14, 2026, with delivery required to UNMC General Supply at 601 South Saddle Creek Rd, Omaha, NE 68106 by July 21, 2026. The unloading point is designated as GS D1 ISSUE.
The contract specifies the purchase of 60 units of steel scratch brushes (material number 16.339, ARIBA reference P2P) at a unit cost of $3.65 per brush, resulting in a total purchase order value of $219.00. Shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days of issue. Terms of sale are net upon receipt of goods and invoice. Payment is to be made by Nebraska State Treasury warrant. All invoices and related documentation must reference the purchase order number 4800217783, and packing slips must accompany all shipments. The purchase order is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase unless superseded by a specific agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 60 EA STEEL SCRATCH BRUSH 3.65 219.00
Your material number: 16.339
Vendor: 146097
GROBET FILE CO OF AMER INC
750 WASHINGTON AVE
CARLSTADT NJ 07072
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: GS D1 ISSUE
4800217783 / 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 219.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .