4800152821.pdf
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- Attached to
- PO NE|4800152821
- Contract number
- 4800152821
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to CURIS SYSTEM LLC, located in Oviedo, Florida. The purchase order is for the UNL Environmental Health & Safety department, with a billing address in Lincoln, Nebraska. The document is dated 10/23/2025, with a requested delivery date of 10/31/2025, and includes a tax-exempt number for the university.
The purchase order details the procurement of multiple items related to a Multi-Function HHP Generation System, including 4 generation systems at $54,544.00 each, totaling $218,176.00, along with associated accessories such as CURoxide solution, biological indicators, hand sprayers, and warranty extensions. Additional services include on-site support from CURIS® technicians and an annual software subscription. The total purchase order amount is $276,452.00, with payment terms set at Net 30. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid, with unloading to be managed by Heather Blair at the specified campus address.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Multi-Function HHP"" Generation System w 54,544.00 218,176.00
Your material number: CUF3-ID 002 1 EA Case of CURoxide # solution (4x1 gal.) 7 784.00 784.00
Your material number: COXCS 003 1 EA 24 Hour (1 day)_Biological Indicator Spo 471.00 471.00
Your material number: BIMED-1- 12980 004 1 EA CURIS 3 Hand Sprayer: an accessory for u 4,709.00 4,709.00
Your material number: CUF3-HS 005 4 EA Optional accessory to CURIS 3. Delivers 7,700.00 30,800.00
Your material number: CUF3-DA 006 4 EA Single, standard HHP' Generator Preventa 1,461.00 5,844.00
Your material number: CUF-PMC 007 4 EA Standard HHP# Generator Warranty Extensi 2,992.00 11,968.00
Your material number: CUF-EW 008 1 EA On site support provided by CURIS® techn 2,000.00 2,000.00
Your material number: OSTS-PMCWR 009 1 EA Annual subscription to App/Software enab 1,700.00 1,700.00
Your material number: CSDM
Vendor: 234672
CURIS SYSTEM LLC
610 KANE COURT
OVIEDO FL 32765
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ENVIRONMENTAL HEALTH & SAFETY
3630 EAST CAMPUS LOOP
LINCOLN NE 68583-0824
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: Heather Blair
4800152821 / 10/23/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 276,452.00
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.
File details come from the government source that posted it. Updated .