4800131013.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800131013
- Contract number
- 4800131013
- 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 Butterfly Network Inc. (BFLY Operations Inc.), headquartered in Burlington, Massachusetts. The purchase order is identified by the number 4800131013 and dated 07/31/2025, with a delivery date of 08/08/2025.
The purchase order covers the procurement of medical equipment, specifically 7 Butterfly iQ3 single-probe whole-body ultrasound devices at $3,399.00 each, totaling $23,793.00, along with 7 Butterfly Soft Cases priced at $89.00 each, totaling $623.00, and 6 additional Lightning cables at $59.00 each, totaling $354.00. Shipping and handling is included at $175.00, bringing the total purchase order amount to $24,945.00. The order is to be delivered to UNMC Shipping and Receiving, with the unloading point specified as Sherry Andersen BTH 2015. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 7 EA The Butterfly Soft Case is lightweight, 89.00 623.00
Your material number: SFTCSBLK 002 7 EA The Butterfly iQ3, single-probe, whole-b 3,399.00 23,793.00
Your material number: Bundle-IQ3-TA 003 6 EA An additional Lightning® cable- 1.5 mete 59.00 354.00
Your material number: IQ3CBLLBLK15 004 1 EA Shipping and Handling 175.00 175.00
Your material number: SHIP
Vendor: 223778
BUTTERFLY NETWORK INC
BFLY OPERATIONS INC
1600 DISTRICT AVE
BURLINGTON MA 01803
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: 08/08/2025
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: Sherry Andersen BTH 2015
4800131013 / 07/31/2025 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 24,945.00
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 .