4800148722.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800148722
- Contract number
- 4800148722
- 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 MatterHackers Inc., a vendor based in Lake Forest, California. The purchase order is identified by the number 4800148722, dated 10/07/2025, and is for a tax-exempt state agency with identification number 05-8905401.
The purchase order covers three items: one UltiMaker Print Core AA 0.40mm (Build Co) priced at $169.00, one Pink MH Build Series PLA Filament (2.85mm) at $24.99, and one Light Blue MH Build Series PLA Filament at $24.99, for a total order amount of $218.98. The delivery is scheduled for 10/14/2025 to UNMC Shipping and Receiving, with the unloading point designated as whm 7035. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UltiMaker Print Core AA 0.40mm (Build Co 169.00 169.00
Your material number: M-7YU-TWSY 002 1 EA Pink MH Build Series PLA Filament - 2.85 24.99 24.99
Your material number: M-PD7-6YYU 003 1 EA Light Blue MH Build Series PLA Filament 24.99 24.99
Your material number: M-NZJ-MHJ3
Vendor: 225006
MATTERHACKERS INC
20321 VALENCIA CIR
LAKE FOREST CA 92630
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: 10/14/2025
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: whm 7035
4800148722 / 10/07/2025 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 218.98
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 .