4800160213.pdf
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- Attached to
- PO NE|4800160213
- Contract number
- 4800160213
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Vactronix Scientific, a vendor based in San Antonio, Texas. The purchase order is identified by the number 4800160213 and dated 11/20/2025, with a tax-exempt status under number 05-8905401.
The purchase order is for one (1) PAD stent manufacturing unit, with a total cost of $9,379.00. The delivery is scheduled for 12/31/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The terms of sale are Net 30, with F.O.B. destination, meaning the vendor prepays freight. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found online at their website. The unloading point is specified as Jeffrey Kaipust, and the contact person for the department is a Dept Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PAD stent manufacturing 9,379.00 9,379.00
Your material number: NA
Vendor: 249515
VACTRONIX SCIENTIFIC
4725 COLLEGE PARK STE. 200
SAN ANTONIO TX 78249
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 12/31/2025
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: Jeffrey Kaipust
4800160213 / 11/20/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 9,379.00
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 .