4800155604.pdf
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- Attached to
- PO NE|4800155604
- Contract number
- 4800155604
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to FCX Performance Inc., a vendor based in Cincinnati, Ohio. The purchase order is identified by the number 4800155604 and dated 11/04/2025, with a specified delivery date of 11/18/2025. The document is tax-exempt under the number 05-8905401 and governed by the Standard Terms of Purchase of the University of Nebraska.
The purchase order is for one unit of an item described as "MT 706-512A-110/7AT-1100-A18-20-073 Ecli" with a total cost of $6,624.09. The delivery is to be made F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The unloading point is specified as Adam Poppleton, and the payment terms are Net/Receipt of Goods/Invoice. The vendor is required to acknowledge acceptance of the order within 10 days, and all invoices and packages must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MT 706-512A-110/7AT-1100-A18-20-073 Ecli 6,624.09 6,624.09
Your material number: na
Vendor: 188294
FCX PERFORMANCE INC
***ACH***
PO BOX 712465
CINCINNATI OH 45271-2465
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: 11/18/2025
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: Adam Poppleton
4800155604 / 11/04/2025 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 6,624.09
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 .