4800162195.pdf
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- Attached to
- PO NE|4800162195
- Contract number
- 4800162195
- 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 vendor Wood Bros Ind/Piertek Inc of Lincoln, Nebraska. The purchase order is for the Durham Research Center at UNMC, with a tracking number of 4800162195 and dated 12/02/2025, with a planned delivery date of 01/09/2026.
The purchase order covers five line items of various scientific or medical equipment/replacement parts, including items referenced by part numbers such as GHO36T5L/4PSE, G36T5L, TUV325WXPT (Philips Equivalent), and an Aquafine Equivalent replacement part. The total purchase order value is $8,556.90, with individual line item quantities ranging from 1 to 105 units and per-unit costs between $36.70 and $274.00. The order is tax exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with delivery specified as F.O.B. destination and freight prepaid. The unloading point is designated as Jim Gilbert in the RS Zone.
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Text version
Your ref.:ARIBA_P2P
001 105 EA 05-0337-R 51.34 5,390.70
Your material number: N/A 002 6 EA 05-0264-r GHO36T5L/4PSE 4 Pin 48.47 290.82
Your material number: N/A
003 1 EA 05-1343-R G36T5L 36.70 36.70
Your material number: n/a 004 8 EA 05-0731 TUV325WXPT Philips Equivalent Re 274.00 2,192.00
Your material number: n/a 005 12 EA 05-0492 17998 Aquafine Equivalent Replac 53.89 646.68
Your material number: N/A
Vendor: 176449
WOOD BROS IND
***ACH*** PIERTEK INC
721 WESTGATE BLVD
LINCOLN NE 68528
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 01/09/2026
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: Jim Gilbert Tracking Number: RS Zone
4800162195 / 12/02/2025 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
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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 8,556.90
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 .