4800221032.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800221032
- Contract number
- 4800221032
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Brasseler USA Inc., a medical supplies vendor located in Pittsburgh, Pennsylvania. The order was placed on July 28, 2026, with delivery scheduled for August 4, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $1,198.60: 10 units of BC sealer at $97.89 each ($978.90 total), 10 units of #2 L gates at $17.34 each ($173.40 total), and 10 units of 35/21 Hedstrom at $4.63 each ($46.30 total). Payment terms are Net 30 with F.O.B. destination freight prepaid. The order is tax-exempt under UNMC's tax identification number 05-8905401. Vendor acknowledgment of the purchase order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA bc sealer 97.89 978.90
Your material number: 5017560U0 002 10 EA #2 L gates 17.34 173.40
Your material number: 5006748U0 003 10 EA 35/21 hedstrom 4.63 46.30
Your material number: 5011761U0
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
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: 08/04/2026
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: Kathy Gregg
4800221032 / 07/28/2026 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 1,198.60
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 .