4800164684.pdf
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- Attached to
- PO NE|4800164684
- Contract number
- 4800164684
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Midwest Special Instruments Corp, a vendor based in Savage, Minnesota. The purchase order is for the University's Special Education/Communication Disorders department, with a specific delivery destination at the Barkley Memorial Center.
The purchase order details the acquisition of an Interacoustics AD528 Diagnostic Audiomet for $5,624.00, accompanied by an Audiometer Headset, TDH39, priced at $487.50, and includes a shipping charge of $50.00. The total purchase order amount is $6,161.50, with payment terms set at Net 30. The delivery is scheduled for 12/17/2025, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the goods to be delivered F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Interacoustics AD528 Diagnostic Audiomet 5,624.00 5,624.00
Your material number: 8521166 002 1 EA Audiometer Headset, TDH39 487.50 487.50
Your material number: HEADSET 003 1 EA Shipping 50.00 50.00
Your material number: FREIGHT
Vendor: 207812
MIDWEST SPECIAL INSTRUMENTS CORP
**ACH**
12302 PRINCETON AVE
SAVAGE MN 55378
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SPEC ED/COMM DISORDERS
124 BARKLEY MEMORIAL CTR
4075 EAST CAMPUS LOOP SOUTH
LINCOLN NE 68583-0732
Delivery Date: 12/17/2025
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: Heidi J Menard
4800164684 / 12/10/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 6,161.50
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 .