4800153103.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800153103
- Contract number
- 4800153103
- 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 World Precision Instruments (WPI), a vendor based in Sarasota, Florida. The purchase order is identified with the number 4800153103 and dated 10/23/2025, with a specified delivery date of 10/29/2025.
The purchase order is for two types of MicroFil Flexible Needles: 1 EA of a 34 Gauge needle (material number MF34G-5) priced at $84.00, and 2 EA of a 28 Gauge needle (material number MF28G-5) priced at $84.00 each, totaling $252.00. The order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point of DRC 1 6034. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MicroFil Flexible Needle 34 Gauge 84.00 84.00
Your material number: MF34G-5 002 2 EA MicroFil Flexible Needle 28 gauge 84.00 168.00
Your material number: MF28G-5
Vendor: 103089
WORLD PRECISION INSTRUMENTS
WPI
175 SARASOTA CTR BLVD
SARASOTA FL 34240-9258
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: 10/29/2025
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: DRC 1 6034
4800153103 / 10/23/2025 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 252.00
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .