4800152260.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152260
- Contract number
- 4800152260
- 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 Omaha, Nebraska. The vendor is Innovative Lab Syst Inc, based in Ashland, Nebraska. The purchase order is specifically for the UNMC Durham Research Center, with a delivery destination at 550 S 45 ST, Omaha, NE 68105.
The purchase order is for a single line item: "Replace eyewash" with a quantity of 1 EA (each) at a unit cost of $475.00, resulting in a total P.O. value of $475.00. The delivery is scheduled for 10/31/2025, with the unloading point designated as James Gilbert. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice. The document includes a tax-exempt number (05-8905401) and specifies that all shipments are F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Replace eyewash 475.00 475.00
Your material number: N/A
Vendor: 135244
INNOVATIVE LAB SYST INC
105 S 14 ST
ASHLAND NE 68003-2003
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 10/31/2025
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: James Gilbert Tracking Number: DRC1
4800152260 / 10/21/2025 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 475.00
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 .