4800221922.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221922
- Contract number
- 4800221922
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800221922) 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 Rochester Midland Corp (Vendor #102923), located in Buffalo, NY, with delivery specified to UNMC Shipping and Receiving in Omaha, Nebraska. The purchase order is dated July 30, 2026, with an expected delivery date of August 4, 2026. The contact person is the Department Buyer at 402-472-2126. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
The purchase order covers two line items totaling $10,016.98. Line item 001 specifies 4 units of CS-877 T at a unit cost of $1,953.37, totaling $7,813.48. Line item 002 specifies 3 units of ML-10 at a unit cost of $734.50, totaling $2,203.50. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid as the shipping terms. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Your ref.:ARIBA_P2P
001 4 EA CS-877 T 1,953.37 7,813.48
Your material number: CS-877 T
002 3 EA ML-10 734.50 2,203.50
Your material number: ML-10
Vendor: 102923
ROCHESTER MIDLAND CORP
LOCKBOX #8
BUFFALO NY 14240-0008
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
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: Jason Cox
4800221922 / 07/30/2026 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 10,016.98
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.
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