4800233783.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233783
- Contract number
- 4800233783
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800233783) issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The ordering party is UNMC General Supply, and the vendor is Dultmeier Sales, a Minneapolis-based supplier. The PO was created on September 16, 2026, with a requested delivery date of October 7, 2026. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid.
The purchase order covers two (2) units of SD9430 drum pumps at a unit cost of $2,005.50 each, for a total contract value of $4,011.00. The items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Jason Cox designated as the unloading point contact. The purchase order is governed by the Standard Terms of Purchase referenced at the University of Nebraska's website and requires vendor acknowledgment within 10 days of the order date. The PO number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SD9430 drum pump 2,005.50 4,011.00
Your material number: SD9430 drum pump
Vendor: 152475
DULTMEIER SALES
PO BOX 856771
MINNEAPOLIS MN 55485
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: 10/07/2026
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
4800233783 / 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 4,011.00
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 .