4800149195.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800149195
- Contract number
- 4800149195
- 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 Nebraska, to AOI CORP, a vendor based in Omaha, NE. The purchase order is specifically for the College of Dentistry at the University's Lincoln campus, with a tax-exempt status and billing address in Omaha.
The purchase order consists of three line items totaling $39,211.60, including 40 units of an Erg International FT1860FC--GRP 3-3A-ST product at $894.99 per unit, totaling $35,799.60; one unit of D&I-AOI Installation LABOR for $1,980.00; and one unit of an Erg International TARIFF Manufacturer Tax at $1,432.00. The delivery is scheduled for 11/21/2025, with the unloading point specified as John Poulicek. The terms of sale are Net 30, with F.O.B. destination, and the purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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 40 EA Erg International FT1860FC--GRP 3-3A-ST- 894.99 35,799.60
Your material number: FT1860FC--GRP 3-3A 002 1 EA D&I-AOI Installation LABOR AOI to Rec, D 1,980.00 1,980.00
Your material number: D&I-AOI Installati 003 1 EA Erg International TARIFF Manufacturer Ta 1,432.00 1,432.00
Your material number: TARIFF
Vendor: 171777
AOI CORP
8801 S 137 CR
OMAHA NE 68138-3455
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: 11/21/2025
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: John Poulicek
4800149195 / 10/08/2025 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 39,211.60
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 : 7100
File details come from the government source that posted it. Updated .