4800176015.pdf
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- Attached to
- PO NE|4800176015
- Contract number
- 4800176015
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Innovative Lab Syst Inc, a vendor located in Ashland, Nebraska. The purchase order number is 4800176015, dated February 3, 2026, with a contact department buyer at 402-472-2126.
The purchase order is for Autoclave PM Inspection Services, consisting of one unit at a cost of $4,200.00. The service is identified by material number QPS022026018 and reference ARIBA_P2P. Delivery is scheduled for February 10, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at DRC1, 4th Floor. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. destination and freight prepaid. The total purchase order amount is $4,200.00. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Autoclave PM Inspection Services (2) PM 4,200.00 4,200.00
Your material number: QPS022026018
Vendor: 135244
INNOVATIVE LAB SYST INC
105 S 14 ST
ASHLAND NE 68003-2003
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: 02/10/2026
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: DRC1, 4th Floor
4800176015 / 02/03/2026 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 4,200.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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