4800230254.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230254
- Contract number
- 4800230254
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800230254) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Pharmacal Research, a vendor located in Naugatuck, Connecticut. The order was placed on September 1, 2026, with delivery required by September 8, 2026 to UNMC General Supply in Omaha, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and payment terms are Net 30 with F.O.B. Destination freight prepaid.
The purchase order covers three chemical cleaning products totaling $435.65: one 5-gallon unit of Clidox Base at $74.55, one 5-gallon unit of Clidox Activator at $126.40, and two 5-gallon units of ALKA-DET 2 at $117.35 per unit ($234.70 total). The vendor must acknowledge acceptance within 10 days of the order date and ensure all shipments include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents. The UNMC tax-exempt number is 05-8905401, and the transaction is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Clidox Base 5 gallon 74.55 74.55
Your material number: 96125F 002 1 EA Clidox Activator 5 gallon 126.40 126.40
Your material number: 95125F 003 2 EA ALKA - DET 2 5 Gallon 117.35 234.70
Your material number: 09225F
Vendor: 103150
PHARMACAL RESEARCH
PO BOX 369
NAUGATUCK CT 06770-0369
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: 09/08/2026
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: BCC Dock - Comparative Me
4800230254 / 09/01/2026 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 435.65
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.
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