4800145473.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145475
- Contract number
- 4800145475
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Veolia Water Technologies (vendor #248220), located in Woodridge, Illinois. The purchase order is associated with UNMC's purchasing department and will be delivered to their Shipping and Receiving location in Omaha, Nebraska.
The purchase order covers two line items: 1) a Purification Pack - PureLab Flex (unit cost $291.81) and 2) a pre-paid and additional freight charge (unit cost $33.95), totaling $325.76. The order is set for delivery on 10/13/2025, with Net 30 payment terms and F.O.B. destination. The specific unloading point is designated as Rana Al-Sadi DRC II 3054. The purchase order is governed by the University of Nebraska's standard Terms of Purchase, and UNMC is tax exempt under number 05-8905401.
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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 .