4800168931.pdf
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- Attached to
- NE|4800168931
- Contract number
- 4800168931
- 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 Dynamism Inc., located in Chicago, Illinois. The purchase order is identified by the number 4800168931, dated 01/08/2026, and is for specific UltiMaker equipment to be delivered to UNMC's Shipping and Receiving department.
The purchase order covers two line items: 1) a UltiMaker S3/S5 Printhead Assembly (Product# 225661) priced at $497.00, and 2) a UltiMaker Print Core AA 0.40mm (Product# 9529) priced at $169.00, for a total purchase order amount of $666.00. The delivery is scheduled for 01/14/2026, with the unloading point specified as whm 7035. 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 buyer is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UltiMaker S3/S5 Printhead Assembly 497.00 497.00
Your material number: Product# 225661 002 1 EA UltiMaker Print Core AA 0.40mm 169.00 169.00
Your material number: Product# 9529
Vendor: 189859
DYNAMISM INC
207 E OHIO ST STE 200
CHICAGO IL 60611-4092
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: 01/14/2026
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: whm 7035
4800168931 / 01/08/2026 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 666.00
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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