4800163090.pdf
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- Attached to
- PO NE|4800163090
- Contract number
- 4800163090
- 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, with Lowes (Vendor #179843) from Dallas, Texas as the supplier. The purchase order is identified by the number 4800163090 and dated 12/04/2025, with a specified delivery date of 12/11/2025 to UNMC's Shipping and Receiving department.
The purchase order is for one (1) Lab Incubator 20L PID Temperature Control unit, with a unit cost and total cost of $293.90. The delivery will be made F.O.B. destination, freight prepaid, to the UNMC Shipping and Receiving location at 601 South Saddle Creek Rd, Omaha, NE 68106. The specific unloading point is noted as DRCII 8012. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchase order referencing the material number 7597212 and the ARIBA_P2P procurement system.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Lab Incubator 20L PID Temperature Cont 293.90 293.90
Your material number: 7597212
Vendor: 179843
LOWES
PO BOX 669821
DALLAS TX 75266-0075
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
Delivery Date: 12/11/2025
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: DRCII 8012 - Dr. Jared Ev
4800163090 / 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 293.90
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 .