4800141373.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800141373
- Contract number
- 4800141373
- 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 INBODY BWA INC, a vendor based in Norristown, Pennsylvania. The purchase order is identified by the number 4800141373, dated 09/09/2025, with a delivery date of 09/30/2025, and involves a transaction between these two entities.
The purchase order details the procurement of multiple items, including a Bluetooth Device (2025 Standard package) priced at $21,505.00, a Printer_HLL2400D at $215.00, Body water and Body Comp items at $85.00 each, and Shipping & Handling at $495.00. The total purchase order amount is $22,385.00, with payment terms set at Net 30. The delivery is to be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with the unloading point specified as Peter J Mannon DRC II 404. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bluetooth Device, 2025 Standard package( 21,505.00 21,505.00
Your material number: N/A 002 1 EA Printer_HLL2400D 215.00 215.00
Your material number: N/A 003 1 EA Body water 85.00 85.00
Your material number: N/A 004 1 EA Body Comp 85.00 85.00
Your material number: N/A 005 1 EA Shipping & Handling 495.00 495.00
Your material number: N/A
Vendor: 248981
INBODY BWA INC
2550 EISENHOWER AVE STE C209
NORRISTOWN PA 19403
A*
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: 09/30/2025
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: Peter J Mannon DRC II 404
4800141373 / 09/09/2025 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 22,385.00
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 : 5522
File details come from the government source that posted it. Updated .