4800145958.pdf
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- Attached to
- PO NE|4800145958
- Contract number
- 4800145958
- 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 the vendor Investigaciones y Estudios Superior, a company based in Huixquilucan, Mexico. The purchase order is identified with the number 4800145958, dated 09/25/2025, and is part of the ARIBA_P2P procurement system.
The purchase order is for a single line item described as an "Invoice for October class" with a material number 10.2025, totaling $9,373.28. The delivery is scheduled for 01.10.2025 to UNMC Shipping and Receiving in Omaha, Nebraska. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. The document includes standard purchasing instructions, such as the requirement to acknowledge the order within 10 days and to include the purchase order number on all related documents. The purchase is governed by the University of Nebraska's standard terms of purchase, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Invoice for October class 9,373.28 9,373.28
Your material number: 10.2025
Vendor: 817231
INVESTIGACIONES Y ESTUDIOS SUPERIOR
AV UNIVERSIDAD ANAHUAC 46
HUIXQUILUCAN MEX
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
USA
Delivery Date: 01.10.2025
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: Christine L Smith-Sandhur
4800145958 / 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 9,373.28
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 .