4800156681.pdf
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- Attached to
- PO NE|4800156681
- Contract number
- 4800156681
- 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 Innovative Lab Systems Inc., a vendor based in Ashland, Nebraska. The purchase order is identified with the reference number 4800156681, dated November 6, 2025, and is addressed to the university's Shipping and Receiving department.
The purchase order details the procurement of two sets of FABWALL shelving, each a 3-tier, 39-inch wide unit, priced at $1,450.00 per set, totaling $2,900.00, with an additional installation cost of $550.00. The total purchase order amount is $3,450.00, with a specified delivery date of January 8, 2026, to the UNMC Shipping and Receiving location. The unloading point is designated as Kara Shellman-Kuhns DRC2, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under the number 05-8905401 and includes provisions for F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Sets of FABWALL shelving, 3 tier. 39" wi 1,450.00 2,900.00
Your material number: NA 002 1 EA installation 550.00 550.00
Your material number: NA
Vendor: 135244
INNOVATIVE LAB SYST INC
105 S 14 ST
ASHLAND NE 68003-2003
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: 01/08/2026
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: Kara Shellman-Kuhns DRC2
4800156681 / 11/06/2025 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 3,450.00
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.
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