4800234258.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800234258
- Contract number
- 4800234258
- 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, to Newcomer Supply, a vendor located in Middleton, Wisconsin. The order was placed on September 17, 2026, with a department buyer contact at UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement with the Board of Regents.
The purchase order covers four laboratory staining reagents totaling $94.50, all in single-unit quantities: Hematoxylin Stain, Harris Modified ($39.70); Eosin Y Working Solution ($18.60); Acid Alcohol 1% ($19.10); and Scott Tap Water Substitute ($17.10). Delivery is scheduled for September 25, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point specified as Grace Bybee DRC1 8062. Payment terms are Net 30, with shipment F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hematoxylin Stain, Harris Modified 39.70 39.70
Your material number: 1201A 002 1 EA Eosin Y Working Solution 18.60 18.60
Your material number: 1072A 003 1 EA Acid Alcohol 1% 19.10 19.10
Your material number: 10011A 004 1 EA Scott Tap Water Substitute 17.10 17.10
Your material number: 1380A
Vendor: 106607
NEWCOMER SUPPLY
2505 PARVIEW RD
MIDDLETON WI 53562-2579
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: 09/25/2026
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: Grace Bybee DRC1 8062
4800234258 / 09/17/2026 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
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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 94.50
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 .