4800162605.pdf
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- Attached to
- PO NE|4800162605
- Contract number
- 4800162605
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to 3D4MAKERS BV, a vendor located in Haarlem, Netherlands. The purchase order is identified by the number 4800162605, dated 12/03/2025, and involves a procurement transaction between the University of Nebraska and the international vendor.
The purchase order details two line items for Facilan# PCL 100 Filament Natural with a 2.85 diameter: one unit priced at $344.00 and another at $50.00, totaling $394.00. The materials are to be delivered to UNMC Shipping and Receiving in Omaha, NE, with a specified delivery date of 10.12.2025. The transaction is governed by standard terms of purchase, includes net 30 payment terms, and is tax-exempt under the number 05-8905401. The order specifies F.O.B. destination with freight prepaid, and requires the purchase order number to be noted on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Facilan# PCL 100 Filament Natural / 2.85 344.00 344.00
Your material number: FPCL1-0000-285-230 002 1 EA Facilan# PCL 100 Filament Natural / 2.85 50.00 50.00
Your material number: FPCL1-0000-285-230
Vendor: 818102
3D4MAKERS BV
WAARDERWEG 56
HAARLEM 2031 BP
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
USA
Delivery Date: 10.12.2025
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: Sangamesh G Kumbar
4800162605 / 12/03/2025 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 394.00
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 .