4800233754.pdf
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- Attached to
- PO NE|4800233754
- Contract number
- 4800233754
- 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 placed with National Diagnostics, a vendor located at 305 Patton Drive, Atlanta, Georgia 30336 (Vendor ID 247545). The purchase order is dated September 16, 2026, with delivery scheduled for September 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The order is for 10 units of Urea in 1 kilogram packages (material number EC-605) at a unit cost of $36.00 per unit, for a total purchase order amount of $360.00. The order is governed by Net 30 payment terms and F.O.B. Destination shipping terms with freight prepaid by the vendor. The purchase order references ARIBA_P2P as the reference system and requires the vendor to acknowledge acceptance within 10 days of the order date. All invoices, packages, and related documentation must reference the purchase order number for prompt payment processing. The University's tax-exempt status (#05-8905401) applies to this transaction, and billing is directed to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Urea, 1 KG 36.00 360.00
Your material number: EC-605
Vendor: 247545
NATIONAL DIAGNOSTICS
305 PATTON DRIVE
ATLANTA GA 30336
A*
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: 09/22/2026
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: Melike Caglayan BCC 6.12.
4800233754 / 09/16/2026 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 360.00
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.
File details come from the government source that posted it. Updated .