4800162758.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162759
- Contract number
- 4800162759
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Nanotemper Technologies Inc., a vendor located in New York. The purchase order is identified by the number 4800162758, dated 12/03/2025, and involves a transaction between the University of Nebraska and the specified vendor.
The purchase order is for 662.250 Standard Capillaries (1000 count) for Mo, with a unit cost of $1.00, resulting in a total cost of $662.25. The delivery is scheduled for 12/10/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with the unloading point specified as SRT 5.12.361 Borgstahl. The terms of sale are Net 30, and the purchase is F.O.B. destination, with the order governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 662.250 EA Standard Capillaries (1000 count) for Mo 1.00 662.25
Your material number: MO-K022
Vendor: 222187
NANOTEMPER TECHNOLOGIES INC
**ACH**
PO BOX 1041
NEW YORK NY 10268-1041
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/10/2025
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: SRT 5.12.361 Borgstahl
4800162758 / 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 662.25
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 .