4800150645.pdf
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- Attached to
- NE|4800150645
- Contract number
- 4800150645
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for a service contract with FUJIFILM VisualsoniCS Corp, located in Charlotte, North Carolina. The purchase order is identified with the reference number 4800150645, dated 10/14/2025, and is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order is for a Service Contract for the Vevo3100 LAZRX, with a total cost of $58,344.00 for one unit. The delivery is scheduled for 10/27/2025, to be shipped to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE, with the specific unloading point designated as DRC1-1 5051 Bryan Hackfor. The purchase is tax-exempt under number 05-8905401, with payment terms set as Net/Receipt of Goods/Invoice, and all shipments to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Service Contract for the Vevo3100 LAZRX 58,344.00 58,344.00
Your material number: 955178
Vendor: 802421
FUJIFILM VISUALSONICS CORP
PO BOX 71209
CHARLOTTE NC 28272-1209
A*
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: 10/27/2025
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: DRC1-1 5051 Bryan Hackfor
4800150645 / 10/14/2025 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 58,344.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .