4800131132.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800131132
- Contract number
- 4800131132
- 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 INSTECH Laboratories Inc., headquartered in Plymouth Meeting, Pennsylvania. The purchase order is identified by the number 4800131132 and dated 07/31/2025, with a tax-exempt status under number 05-8905401.
The purchase order covers three line items: 10 Vascular Access Buttons for mice with magnets (VABM1B/25) at $26.00 each, totaling $260.00; 10 Mouse JVC, PU 2Fr 10cm, 12mm insertion devices (C20PU-MJV2012) at $19.00 each, totaling $190.00; and 1 Handling tool for magnetic mouse vascular access at $42.00. The total order value is $492.00, with delivery scheduled for 08/07/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as BCC 8.12.416 Hingorani.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Vascular Access Button for mouse, magnet 26.00 260.00
Your material number: VABM1B/25 002 10 EA Mouse JVC, PU 2Fr 10cm, 12mm insertion l 19.00 190.00
Your material number: C20PU-MJV2012 003 1 EA Handling tool for magnetic mouse Vascula 42.00 42.00
Your material number: VABMG
Vendor: 179307
INSTECH LABORATORIES INC
450 S GRAVERS RD
PLYMOUTH MEETING PA 19462-1720
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
Delivery Date: 08/07/2025
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: BCC 8.12.416 Hingorani
4800131132 / 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 492.00
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 .