4800141256.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800141256
- Contract number
- 4800141256
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Designs for Vision Inc., located in Bohemia, New York. The purchase order is identified by the number 4800141256, dated 09/09/2025, and is for the procurement of medical loupes for six different doctors at the medical center.
The order consists of six identical 2.5X CFG Loupes, each priced at $1,195.00, totaling $7,170.00. The loupes are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with a delivery date of 09/22/2025. The purchase is governed by the Standard Terms of Purchase outlined on the University of Nebraska's website, with payment terms of Net/Receipt of Goods/Invoice. The order is tax-exempt under number 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 1 EA Loupes for Dr. Cohen 1,195.00 1,195.00
Your material number: 2.5X CFG Loupe 002 1 EA Loupes for Dr. Giese 1,195.00 1,195.00
Your material number: 2.5X CFG Loupe 003 1 EA Loupes for Dr. Hecht 1,195.00 1,195.00
Your material number: 2.5X CFG Loupe 004 1 EA Loupes for Dr. Krishnan 1,195.00 1,195.00
Your material number: 2.5X CFG Loupe 005 1 EA Loupes for Dr. Tessendorf 1,195.00 1,195.00
Your material number: 2.5X CFG Loupe 006 1 EA Loupes for Dr. Zalman 1,195.00 1,195.00
Your material number: 2.5X CFG Loupe
Vendor: 140615
DESIGNS FOR VISION INC
4000 VETERANS MEMORIAL HWY
BOHEMIA NY 11716-1024
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: 09/22/2025
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: Faith Buso LOC 4.014.12
4800141256 / 09/09/2025 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 7,170.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .