4800145741.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145741
- Contract number
- 4800145741
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Bien Air USA Inc., a vendor based in Irvine, California. The purchase order is specifically for the College of Dentistry, with a delivery address in Lincoln, NE, and is identified by the P.O. number 4800145741, dated 09/25/2025.
The purchase order details two line items: 2 units of spraynet cleaner at $48.00 each, totaling $96.00, and 4 units of electric sx hosing at $91.00 each, totaling $364.00. The total purchase order amount is $460.00, with payment terms set at Net 30. The delivery date is specified as 10/01/2025, and the unloading point is designated as Kathy Gregg. The order is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA spraynet cleaner (016) 48.00 96.00
Your material number: 1600036 002 4 EA electric sx hosing (096) 91.00 364.00
Your material number: 1500984-010
Vendor: 198807
BIEN AIR USA INC
8861 RESEARCH DR
IRVINE CA 92618
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: 10/01/2025
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: Kathy Gregg
4800145741 / 09/25/2025 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 460.00
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 .