4800162886.pdf
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- Attached to
- PO NE|4800162887
- Contract number
- 4800162887
- 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 Peli Biothermal LLC, a vendor based in Maple Grove, Minnesota. The purchase order is identified by the number 4800162886 and dated 12/04/2025, with a tax-exempt status under number 05-8905401.
The purchase order covers two line items of finished goods: one Credo Duracube 16L with material number CR16A41696PEL priced at $801.59, and another Credo Duracube 16L with material number 761.30 priced at $761.30, for a total order value of $1,562.89. The delivery is scheduled for 12/31/2025 to UNMC's address at 601 S Saddle Creek RD in Omaha, NE, with the specific unloading point designated as DRC2 1016. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FINISHED GOODS: CREDO DURACUBE 16L, SERI 801.59 801.59
Your material number: CR16A41696PEL
002 1 EA FINISHED GOODS: CREDO DURACUBE 16L, SERI 761.30 761.30
Your material number: 761.30
Vendor: 219414
PELI BIOTHERMAL LLC
10050 89 AVE N
MAPLE GROVE MN 55369
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: DRC2 1016
4800162886 / 12/04/2025 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 1,562.89
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 .