4800147494.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147494
- Contract number
- 4800147494
- 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 IBIDI USA INC, a vendor based in Madison, Wisconsin. The purchase order is identified with the number 4800147494, dated 10/01/2025, and is for a state-level procurement transaction.
The purchase order is for two (2) units of a specific material referenced as "1.5H (170 μm +/- 5 μm) D 263 M Schott" with a material number 81817. Each unit is priced at $275.00, resulting in a total purchase order amount of $550.00. The delivery is scheduled for 10/08/2025, with the goods to be shipped to UNMC Shipping and Receiving in Omaha, NE. The payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The specific unloading point is designated as Jian Xie DRC II 7046, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA # 1.5H (170 #m +/- 5 #m) D 263 M Schott 275.00 550.00
Your material number: 81817
Vendor: 191127
IBIDI USA INC
2935 S FISH HATCHERY RD STE 3 128
MADISON WI 53711-6433
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
Delivery Date: 10/08/2025
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: Jian Xie DRC II 7046
4800147494 / 10/01/2025 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 550.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .