4800172722.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172722
- Contract number
- 4800172722
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. Number 4800172722, dated 01/22/2026) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Bien Air USA Inc., a vendor located in Irvine, California. The order specifies delivery to the UNMC College of Dentistry in Lincoln, Nebraska. The purchasing authority is identified as the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a specific agreement between the vendor and the Board of Regents applies.
The purchase order covers two (2) units of lubrifluid (material number 1600064, ARIBA reference P2P) at a unit cost of $48.00, for a total contract value of $96.00. The goods are to be delivered by January 29, 2026, F.O.B. destination with freight prepaid. Payment terms are Net 30, and the University will accept Nebraska State Treasury warrants without exchange. The vendor is required to acknowledge acceptance of the order within 10 days and must include the purchase order number on all packages, invoices, packing slips, and related documentation to ensure prompt payment. The University's tax-exempt number is 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA lubrifluid 48.00 96.00
Your material number: 1600064
Vendor: 198807
BIEN AIR USA INC
8861 RESEARCH DR
IRVINE CA 92618
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: 01/29/2026
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: Kathy Gregg
4800172722 / 01/22/2026 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 96.00
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 .