4800168245.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168245
- Contract number
- 4800168245
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, involving INSTECH LABORATORIES INC, a vendor located in Plymouth Meeting, Pennsylvania. The purchase order is addressed to the National Strategic Research Institute (NSRI), with a delivery destination at Uno Allwine Hall in Omaha, Nebraska.
The purchase order is for a single line item: a surgical training session conducted live online, lasting 2 hours, priced at $300.00. The delivery is scheduled for January 16, 2026, with payment terms set at Net 30. The purchase order references an ARIBA P2P procurement system and includes a unique material number (TRSRG-V2HR-RJVC). The document indicates the transaction is tax-exempt under ID 05-8905401, and the purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Surgical training, live online, 2 hours, 300.00 300.00
Your material number: TRSRG-V2HR-RJVC
Vendor: 179307
INSTECH LABORATORIES INC
450 S GRAVERS RD
PLYMOUTH MEETING PA 19462-1720
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO ALLWINE HALL
NATL STRATEGIC RSCH INST
6220 MAVERICK PLAZA
OMAHA NE 68182
Delivery Date: 01/16/2026
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: Erik J Garcia
4800168245 / 01/06/2026 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 300.00
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.
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