4800131001.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800131001
- Contract number
- 4800131001
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Tatsuta Electric Wire & Cable Co., a vendor based in Kizugawa, Japan. The purchase order is identified with the number 4800131001 and dated 07/31/2025, representing a state-level procurement transaction for a medical or research institution.
The purchase order is for 3 Optical Couplers, with a unit cost of $458.00 and a total contract value of $1,374.00. The items are to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with a specified delivery date of 2025/08/08. The unloading point is designated as DRC1 Room 4022. The terms of sale are Net 30, with the purchase governed by the University of Nebraska's Standard Terms of Purchase. The transaction is tax-exempt under ID #05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Optical Coupler 3 pcs US$1,374.00 #COP-H 458.00 1,374.00
Your material number: 250722-UNO001-001
Vendor: 817853
TATSUTA ELECTRIC WIRE & CABLE CO
KUNIMIDAI 6-5-1
KIZUGAWA 26
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
USA
Delivery Date: 2025/08/08
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: DRC1 Room 4022
4800131001 / 07/31/2025 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 1,374.00
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 : 5540
File details come from the government source that posted it. Updated .