4800167267.pdf
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- Attached to
- PO NE|4800167267
- Contract number
- 4800167267
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to IWORX SYSTEMS INC, a vendor based in Dover, New Hampshire. The purchase order is identified with the number 4800167267 and dated 12/23/2025, with a tax-exempt status under #05-8905401.
The purchase order is for two (2) EA Adaptors for connecting SonoFlow sensors, with a unit cost of $850.00 and a total cost of $1,700.00. The delivery is scheduled for 12/31/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with an unloading point specified as DRC1 5005 Kavan for Urban. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Adaptor for connecting SonoFlow sensor t 850.00 1,700.00
Your material number: A-SONOTEC
Vendor: 195870
IWORX SYSTEMS INC
62 LITTLEWORTH RD
DOVER NH 03820-4330
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: 12/31/2025
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: DRC1 5005 Kavan for Urban
4800167267 / 12/23/2025 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 1,700.00
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 .