4800156363.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800156363
- Contract number
- 4800156363
- 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 Sonicu LLC, a vendor based in Indianapolis, Indiana. The purchase order is identified by the number 4800156363 and dated 11/05/2025, with a delivery date of 11/30/2025 to UNMC's Shipping and Receiving department.
The purchase order covers eight line items of monitoring and sensing equipment, including a SoniLink Hub Ethernet, temperature monitoring kits, a humidity and temperature sensor with NIST calibration, SoniCloud Monitoring professional SKU, a SNAP subscription for digital glycol sensor, and a SNAP calibration program. The total contract value is $1,684.17, with individual item costs ranging from $108.00 to $324.35. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SoniLink Hub Ethernet Required SKU: 1111 324.35 324.35
002 1 EA Temp Monitoring Kit - SoniLink - Dual Gl 323.05 323.05
003 1 EA Temp Monitoring Kit - SoniLink - Single 258.70 258.70
004 1 EA S-Series: Humidity & Temperature w/ NIST 113.10 113.10
005 1 EA SoniCloud Monitoring SCM-PROFESSIONAL SK 299.97 299.97
006 1 EA SNAP Subscription - Digital Glycol Senso 216.00 216.00
007 1 EA SNAP Calibration Program: S-Series Humid 108.00 108.00
008 1 EA Shipping and Handling 41.00 41.00
Vendor: 248720
SONICU LLC
5724 BIRTZ RD
INDIANAPOLIS IN 46216
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: 11/30/2025
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: Artem Pachikov - BCC - 5.
4800156363 / 11/05/2025 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
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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 1,684.17
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 .