4800170622.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170622
- Contract number
- 4800170622
- 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, with Vendor OPTIM LLC from Chicago, Illinois. The purchase order is identified by the number 4800170622, dated 01/14/2026, with a delivery date of 01/21/2026, and is governed by the university's Standard Terms of Purchase.
The purchase order covers two line items: first, an "Evaluation and Processing of Entity XL P" priced at $300.00, with material number F015695-lvl1, and second, shipping charges for Entity XL Plus scope at $34.50. The total purchase order amount is $334.50, with payment terms of Net 30. The delivery is to be made F.O.B. destination to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE 68106, with the unloading point specified as Alli Krase, Speech langua. The university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Evaluation and Processing of Entity XL P 300.00 300.00
Your material number: F015695-lvl1 002 1 EA Shipping charges for Entity XL Plus scop 34.50 34.50
Your material number: NA
Vendor: 221141
OPTIM LLC
**ACH**
75 REMITTANCE DR DEPT 1115
CHICAGO IL 60675-1115
A*
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: 01/21/2026
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: Alli Krase, Speech langua
4800170622 / 01/14/2026 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 334.50
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 .