4800155857.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800155857
- Contract number
- 4800155857
- 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 MatterHackers Inc., a vendor based in Lake Forest, California. The purchase order is for the University of Nebraska Medical Center, a state medical institution, and involves a procurement transaction with a specific vendor.
The purchase order details the acquisition of 2 units of Formlabs Grey Form 3 V4 Resin - 1L, with a unit cost of $156.45, totaling $312.90. The delivery is scheduled for 11/11/2025 to the UNMC Shipping and Receiving location at 601 South Saddle Creek Rd in Omaha, NE. The transaction is governed by Net 30 payment terms, with the order being F.O.B. destination and freight prepaid. The purchase is tax-exempt under number 05-8905401, and the unloading point is designated as whm 7035.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Formlabs Grey Form 3 V4 Resin - 1L 156.45 312.90
Your material number: Product No. M-T7X-
Vendor: 225006
MATTERHACKERS INC
20321 VALENCIA CIR
LAKE FOREST CA 92630
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: whm 7035
4800155857 / 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 312.90
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 .