4800145473.pdf
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- Attached to
- PO NE|4800145473
- Contract number
- 4800145473
- 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 Veolia Water Technologies (Vendor #248220), headquartered in Woodridge, Illinois. The purchase order is associated with the University of Nebraska's standard purchasing terms and is marked with a Campus ZIP of 2000.
The purchase order details two line items: 1) One Purific. Pack - PureLab Flex at $291.81, and 2) A pre-paid and additional freight charge of $33.95, totaling $325.76. The delivery is scheduled for 10/13/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with the specific unloading point designated as Rana Al-Sadi DRC II 3054. 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 was issued on 09/24/2025 with the purchase order number 4800145473.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PURIFIC. PACK - PURELAB FLEX 291.81 291.81
Your material number: LC208
002 1 EA 466590297646 PRE-PAID & ADD 33.95 33.95
Your material number: R080SALFREIGHT
Vendor: 248220
VEOLIA WATER TECHNOLOGIES
ELGA
5 EARL CT UNIT 100
WOODRIDGE IL 60517
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: 10/13/2025
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: Rana Al-Sadi DRC II 3054
4800145473 / 09/24/2025 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 325.76
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 : 2000
File details come from the government source that posted it. Updated .