4900003888.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003888
- Contract number
- 4900003888
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4900003888) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Pharmacal Research, a vendor located in Naugatuck, Connecticut. The order was issued on December 16, 2025, and is valid from April 1, 2026, through June 30, 2026, with delivery required on April 1, 2026. The purchasing contact is UNMC Purchasing at 402-559-5400, and delivery is directed to UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska.
The purchase order covers Equipment & Installation Item #99364-2 for a single unit (PU) with a unit cost and total contract value of $19,192.00. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the P.O. number on all packages, invoices, and related documentation. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Equipment & Installation Item # 99364-2 19,192.00 19,192.00
Your material number: N/A
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 INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Valid From: 04/01/2026 Valid To: 06/30/2026 Delivery Date: 04/01/2026
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.
4900003888 / 12/16/2025 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 19,192.00
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 : 7100
File details come from the government source that posted it. Updated .