4800224399.pdf
PDF 24 KB Posted
- Attached to
- NE|4800224399
- Contract number
- 4800224399
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to BOCSCI INC, a vendor located in Shirley, New York. The order was generated through the ARIBA procurement system and is identified by Purchase Order Number 4800224399, with a quote number of BCMEV198226. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of a chemical product (material number B0084-007194) at a unit cost of $998.00, with a total order value of $998.00. The goods are to be delivered F.O.B. destination to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by August 10, 2026. Payment terms are Net 30, and the vendor must acknowledge acceptance of the order within 10 days. The delivery is to be coordinated with Aditya Bade at the designated unloading point, with all inquiries directed to UNMC Purchasing at 402-559-5400. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 G Quote Number: BCMEV198226 Chemical Name: 998.00 998.00
Your material number: B0084-007194
Vendor: 195290
BOCSCI INC
45 RAMSAY RD UNIT 16
SHIRLEY NY 11967-4711
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: 08/10/2026
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: Aditya Bade; DRC 1, 3066
4800224399 / 08/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 998.00
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.
CAMPUS ZIP : 5800
File details come from the government source that posted it. Updated .