4800145156.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145159
- Contract number
- 4800145159
- 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 Corvus Biomedical LLC, a vendor based in Crawfordsville, Indiana. The purchase order is identified by the number 4800145156, dated 09/23/2025, and is intended for delivery to the UNMC BCC Comp Med facility on 09/30/2025.
The purchase order details three line items: 600 units of KT324 Diet at $19.50 per unit (totaling $11,700.00), shipping at $1,600.00, and 25 units of supplies at $17.00 per unit (totaling $425.00). The total purchase order amount is $13,725.00, with delivery specified to 4401 Dewey Ave, Omaha, NE 68105. The order is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard terms of purchase, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 600 EA KT324 Diet 19.50 11,700.00
Your material number: KT324 Diet 002 1 EA Shipping 1,600.00 1,600.00
Your material number: Shipping 003 25 EA Supplies 17.00 425.00
Your material number: Supplies
Vendor: 226926
CORVUS BIOMEDICAL LLC
2409 W 400 N
CRAWFORDSVILLE IN 47933-8117
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
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: Jose Rodriguez
4800145156 / 09/23/2025 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 13,725.00
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 .