4800130203.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130203
- Contract number
- 4800130203
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to CH Technologies USA, a vendor based in Westwood, New Jersey. The purchase order is identified by the number 4800130203, dated 07/29/2025, and is for the procurement of specialized laboratory equipment.
The purchase order details the acquisition of two specific items: a BLAM 4 Jet Standard Flow with Vertical Outlet (priced at $4,016.00) and a BLAM 4 Jet Nozzle Low Flow (priced at $2,543.00), with an additional $50.00 charge for domestic UPS shipping. The total contract value is $6,609.00, with payment terms set at Net 30. The delivery is scheduled for 08/05/2025, with the destination being UNMC Shipping and Receiving in Omaha, and the specific unloading point designated as DR. SANTARPIA - DRCII 806. The purchase order is tax-exempt under the number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BLAM 4 JET STANDARD FLOW W/VERTICAL OUTL 4,016.00 4,016.00
Your material number: ARG-BLM-A4JC-VSF
002 1 EA BLAM 4 JET NOZZLE LOW FLOW 2,543.00 2,543.00
Your material number: ARG-BLM-A4JN-0LF 003 1 EA Domestic UPS Shipping - Prepay and Add I 50.00 50.00
Your material number: SVC-SHIPPING DOMES
Vendor: 177513
CH TECHNOLOGIES USA
778 CARVER AVE
WESTWOOD NJ 07675
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
Delivery Date: 08/05/2025
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: DR. SANTARPIA - DRCII 806
4800130203 / 07/29/2025 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 6,609.00
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 : 5551
File details come from the government source that posted it. Updated .