4800217932.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217932
- Contract number
- 4800217932
- 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 Gaumard Scientific Company, a vendor located in Miami, Florida (Vendor #154792). The purchase order is dated July 15, 2026, with delivery scheduled for July 24, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers two medical equipment items: one Birthing baby battery (material number 30040092B) at a unit cost of $160.00, and one Silicone repair tube replacement (material number 11060063) at a unit cost of $28.10. The total purchase order amount is $188.10. Payment terms are Net 10, with F.O.B. Destination freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401. Vendor acceptance of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documents. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Birthing baby battery 160.00 160.00
Your material number: 30040092B 002 1 EA Silicone repair tube replacement 28.10 28.10
Your material number: 11060063
Vendor: 154792
GAUMARD SCIENTIFIC COMPANY
14700 SW 136 ST
MIAMI FL 33196
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: 07/24/2026
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: Theresa A Ream
4800217932 / 07/15/2026 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 188.10
QUOTE NUMBER
Purchasing Authority:
Net 10
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 .