4800163206.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800163213
- Contract number
- 4800163213
- 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 Proto, Inc., a vendor located in Van Nuys, California. The purchase order is dated 12/04/2025 and involves a procurement transaction between these two entities, with UNMC serving as the purchasing organization.
The purchase order covers the acquisition of a Luma product, including its first-year software and travel case, priced at $29,900.00. Additional line items include a three-year extended warranty for $5,000.00, a five-year software bundle at $14,300.00, and shipping fees of $2,200.00. The total purchase order amount is $51,400.00, with delivery scheduled for 12/18/2025 to UNMC Shipping and Receiving. Payment terms are set at Net 30, and the order is governed by the University of Nebraska's standard terms of purchase. The unloading point is specified as DGC 1008 Elizabeth A Lay, and UNMC is using a tax-exempt status with the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Luma + 1st Yr Software + Travel Case 29,900.00 29,900.00
Your material number: N/A 002 1 EA Proto Luma 3 Year Extended Warranty 5,000.00 5,000.00
Your material number: N/A 003 1 EA Proto Luma 5 Year Software Bundle at tim 14,300.00 14,300.00
Your material number: N/A 004 1 EA Shipping Fees 2,200.00 2,200.00
Your material number: N/A
Vendor: 246575
PROTO, INC.
7111 HAYVENHURST AVENUE
VAN NUYS CA 91406
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: 12/18/2025
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: DGC 1008 Elizabeth A Lay
4800163206 / 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 51,400.00
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 .