4800141925.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141925
- Contract number
- 4800141925
- 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 Cyber Medical Imaging Inc., a vendor based in Los Angeles, California. The purchase order is for the UNMC College of Dentistry and involves a procurement transaction with vendor number 216502.
The purchase order details the acquisition of three line items of Litening Rods with different material numbers (XDR-702, XDR-703, XDR-707), totaling 47 units at a unit price of $45.00 each. The total purchase order value is $2,115.00, with quantities broken down as 12 units, 20 units, and 15 units respectively. The delivery is scheduled for 09/25/2025 to the UNMC College of Dentistry in Lincoln, Nebraska, with the unloading point designated as Kelly Sneed. The purchase is subject to the University of Nebraska's standard terms of purchase, with payment to be made net/receipt of goods/invoice and the order being tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Litening Rods 45.00 540.00
Your material number: XDR-702 002 20 EA Litening Rods 45.00 900.00
Your material number: XDR-703 003 15 EA Litening Rods 45.00 675.00
Your material number: XDR-707
Vendor: 216502
CYBER MEDICAL IMAGING INC
XDR RADIOLOGY
11300 W OLYMPIC BLVD STE 710
LOS ANGELES CA 90065-1643
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 09/25/2025
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: Kelly Sneed
4800141925 / 09/11/2025 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 2,115.00
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 .