4800156543.pdf
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- Attached to
- NE|4800156543
- Contract number
- 4800156543
- 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 Remel Inc., a vendor based in Lenexa, Kansas. The purchase order is associated with the Vizient cooperative purchasing consortium and involves a state procurement process for the Nebraska state government.
The purchase order is for 5 units of an item referenced as "Vizient LB0956 T" with a unit cost of $35.27, totaling $176.35. The delivery is scheduled for 11/10/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with payment to be made upon receipt of goods and invoice. The order is tax-exempt under Nebraska's tax exemption number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 0000140567 (REMEL INC) Vizient LB0956 T 35.27 176.35
Vendor: 140567
REMEL INC
12076 SANTA FE DR
LENEXA KS 66215-3594
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: 11/10/2025
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: DRC2 7016 Rachael Urquhar
4800156543 / 11/06/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 176.35
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.
CAMPUS ZIP : 5900
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