4800179007.pdf
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- Attached to
- PO NE|4800179007
- Contract number
- 4800179007
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Bio-Medical Devices International I dba Maxair Systems, a vendor located in Irvine, California. The order was placed on February 12, 2026, with purchase order number 4800179007. The University of Nebraska Board of Regents serves as the purchasing authority, and the transaction is governed by standard terms of purchase unless superseded by a specific vendor agreement.
The purchase order is for one unit of filter cover caps in a 3-box configuration, identified as material number 2061-08, with a unit cost and total contract amount of $235.52. Delivery is scheduled for February 27, 2026, to the UNL Life Sciences Annex at 2100 N 42 Street, Lincoln, Nebraska. The vendor must ship freight prepaid on a free on board destination basis and deliver to the staging area. Payment terms are net upon receipt of goods and invoice, and the vendor must acknowledge acceptance of the order within ten days. The University's tax-exempt status number is 05-8905401.
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| File | Type | Posted |
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| 4800179006.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Filter cover cap (3 box) 235.52 235.52
Your material number: 2061-08
Vendor: 222078
BIO-MEDICAL DEVICES INTERNATIONAL I
MAXAIR SYSTEMS
17171 DAIMLER AVE
IRVINE CA 92614-5508
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL LIFE SCIENCES ANNEX
2100 N 42 ST LScA 7
LINCOLN NE 68583-0901
Delivery Date: 02/27/2026
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: Staging Area
4800179007 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 235.52
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.
File details come from the government source that posted it. Updated .