4800158198.pdf
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- Attached to
- NE|4800158198
- Contract number
- 4800158198
- 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 World Precision Instruments (WPI), a vendor based in Sarasota, Florida. The purchase order is identified by the number 4800158198 and dated 11/13/2025, with a tax-exempt status under #05-8905401.
The purchase order includes three line items: a WPI P40 Micro Drill System (110-220V) priced at $546.00, an OmniDrill35 Kit priced at $166.00, and a 6% Tariff Surcharge of $42.72. The total purchase order amount is $754.72, with delivery scheduled for 11/21/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The unloading point is specified as DRC2-3052, and the delivery terms are F.O.B. destination, freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WPI P40 MICRO DRILL SYS 110-220V 546.00 546.00
Your material number: 505635
002 1 EA OMNIDRILL35 KIT 166.00 166.00
Your material number: 503563 003 1 EA 6% Tariff Surcharge 42.72 42.72
Your material number: 6% Tariff
Vendor: 103089
WORLD PRECISION INSTRUMENTS
WPI
175 SARASOTA CTR BLVD
SARASOTA FL 34240-9258
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: 11/21/2025
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: DRC2-3052
4800158198 / 11/13/2025 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 754.72
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 .