4800154422.pdf
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- Attached to
- PO NE|4800154422
- Contract number
- 4800154422
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Leinco Technologies Inc., located in St. Louis, Missouri. The purchase order is identified by the number 4800154422, dated 10/29/2025, and involves a procurement transaction between these two entities.
The purchase order is for 9 units of "1X Preservative Free ClearSort Sheath Fl" with a material number S648-20LBags. Each unit is priced at $225.00, resulting in a total purchase order value of $2,025.00. The delivery is scheduled for 11/07/2025, with the destination being UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE. The specific unloading point is designated as DRC1, Room 1056. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment terms set as Net/Receipt of Goods/Invoice, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 9 EA 1X Preservative Free ClearSort Sheath Fl 225.00 2,025.00
Your material number: S648-20LBags
Vendor: 150584
LEINCO TECHNOLOGIES INC
410 AXMINISTER DR
ST LOUIS MO 63026-2991
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/07/2025
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, Room 1056
4800154422 / 10/29/2025 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 2,025.00
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 .