4800138392.pdf
PDF 24 KB Posted
- Attached to
- NE|4800138392
- Contract number
- 4800138392
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, NE, for the UNMC College of Nursing Lincoln Division. The purchase order is from Firework Media Studio, LLC, a vendor based in Eagle, NE, with the vendor number 235090.
The purchase order is for one Looking Glass XR Cart (used and picked up) at a cost of $600.00, with an additional $200.00 delivery fee, bringing the total purchase order amount to $800.00. The delivery is scheduled for 09/04/2025 to the UNL Health Center at 550 N 19 St in Lincoln, NE, with Tia Stevenson as the unloading point contact. The payment terms are Net 30, and the purchase order is tax-exempt under number 05-8905401. The order references ARIBA_P2P 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 Looking Glass XR Cart-Used and picked up 600.00 600.00
Your material number: NA 002 1 EA Delivery Fee 200.00 200.00
Your material number: NA
Vendor: 235090
FIREWORK MEDIA STUDIO, LLC
1337 SHIRE LANE
EAGLE NE 68347
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF NURSING LINCOLN DIV
UNL HEALTH CENTER
550 N 19 ST
LINCOLN NE 68588
Delivery Date: 09/04/2025
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: Tia Stevenson
4800138392 / 08/28/2025 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
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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 800.00
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 .