4800168380.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168380
- Contract number
- 4800168380
- 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, to Stratasys Inc., a vendor based in Chicago, Illinois. The purchase order is for the College of Dentistry, specifically to be delivered to their location in Lincoln, Nebraska, with an unloading point designated as CADCAM.
The purchase order details two line items: 4 packs of SUP711S Support material (1.1 kg) at $47.40 per pack, totaling $189.60, and 4 packs of MED610-DSG material (1.1 kg) at $235.80 per pack, totaling $943.20. The total purchase order amount is $1,132.80, with a delivery date of 01/12/2026. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard terms of purchase, and the order includes a tax-exempt number (05-8905401).
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Text version
Your ref.:ARIBA_P2P
001 4 EA PACK OF 1, SUP711S, SUPPORT 711S, 1.1 KG 47.40 189.60
Your material number: OBJ-09179
002 4 EA PACK OF 1 MED610-DSG, 1.1KG 235.80 943.20
Your material number: OBJ-09193
Vendor: 182207
STRATASYS INC
28043 NETWORK PL
CHICAGO IL 60673-1280
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 01/12/2026
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: CADCAM
4800168380 / 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 1,132.80
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 .