4800159537.pdf
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- Attached to
- PO NE|4800159537
- Contract number
- 4800159537
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska, specifically involving the Davis Global Center in Omaha, NE, purchasing medical equipment from SIMULAB CORP, a vendor located in Tukwila, WA. The purchase order is dated 11/18/2025, with a delivery date set for 11/25/2025, and is identified by the purchase order number 4800159537.
The purchase order is for 4 units of an Ultrasound Paracentesis Replaceable Tissue product, with a unit cost of $1,085.00, totaling $4,340.00. The delivery will be made F.O.B. destination, freight prepaid, to the Davis Global Center Dock at 4111 Emile Street in Omaha, NE 68105. The unloading point is designated as Chad A Lingel, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Ultrasound Paracentesis Replaceable Tiss 1,085.00 4,340.00
Your material number: PACT-20-L
Vendor: 160506
SIMULAB CORP
13001 48TH AVE S
TUKWILA WA 98168
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
Delivery Date: 11/25/2025
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: Chad A Lingel
4800159537 / 11/18/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 4,340.00
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.
File details come from the government source that posted it. Updated .