4900005092.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005092
- Contract number
- 4900005092
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Specialty Underwriters LLC, a vendor located in Oak Creek, Wisconsin. The purchase order is dated July 1, 2026, and is identified by PO number 4900005092. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, unless an alternative agreement between the vendor and the Board of Regents applies.
The purchase order covers a single line item for Protein - Automated West (Item #277315-2) in the quantity of one unit, with a unit cost and total contract value of $33,478.00. The contract is valid from July 25, 2026, through July 24, 2027, with delivery required by July 1, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. Payment terms are Net 30, with shipments to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and related documentation must reference the PO number.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Item# 277315-2 Protein - Automated West 33,478.00 33,478.00
Your material number: EI00298-2023MA
Vendor: 210893
SPECIALTY UNDERWRITERS LLC
***ACH***
9667 S 20 ST
OAK CREEK WI 53154
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Valid From: 07/25/2026 Valid To: 07/24/2027 Delivery Date: 07/01/2026
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.
4900005092 / 07/01/2026 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 33,478.00
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 .