4800154205.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154205
- Contract number
- 4800154205
- 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 Biocare Medical LLC, a vendor based in Pacheco, California. The purchase order is identified by the number 4800154205 and dated 10/28/2025, with a delivery date specified as 11/11/2025.
The purchase order covers the procurement of medical equipment and services, including an ONCORE PROX Automated Slide for $70,000, an Oncore Pro Xpansion Kit for $5,000, freight and handling at $1,955, and a Gold Level Extended Service contract for Years 2+ at $18,500. The total contract value is $95,455.00. The items will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with the specific unloading point designated as DRC-1 5005 Kim Kavan. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ONCPRX0001: ONCORE PROX Automated Slide 70,000.00 70,000.00
Your material number: ONCPRX0001 002 1 EA ONC191: Oncore Pro Xpansion Kit 5,000.00 5,000.00
003 1 EA Freight and Handling 1,955.00 1,955.00
004 1 EA Gold Level Extended Service Years 2+ 18,500.00 18,500.00
Vendor: 171592
BIOCARE MEDICAL LLC
60 BERRY DR
PACHECO CA 94553-5601
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: 11/11/2025
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 5005 Kim Kavan
4800154205 / 10/28/2025 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 95,455.00
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 .