4800141528.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141528
- Contract number
- 4800141528
- 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 INTERLIGHT INTL LIGHTING CORP, a vendor based in Hammond, Indiana. The purchase order is identified by the number 4800141528 and dated 09/10/2025, with a specific delivery request to the Buffett Cancer Center.
The purchase order is for 6 Ultra-violet bulbs, with a unit cost of $19.55 and a total cost of $117.30. The delivery is scheduled for 09/16/2025 to the Kenneth R Anderson Buffet unloading point. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with payment to be made to the UNMC Accounts Payable department in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Ultra-violet bulbs 19.55 117.30
Your material number: ww-5RKF-2
Vendor: 173399
INTERLIGHT
INTL LIGHTING CORP
7939 NEW JERSEY AVE
HAMMOND IN 46323-3040
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 09/16/2025
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: Kenneth R Anderson Buffet
4800141528 / 09/10/2025 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 117.30
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 .