4800179007.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179008
- Contract number
- 4800179008
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska-Lincoln, a state educational institution, to Bio-Medical Devices International I, operating under the trade name Maxair Systems, located in Irvine, California. The purchase order was generated on February 12, 2026, with reference number 4800179007 and is governed by the Standard Terms of Purchase established by the University of Nebraska. The vendor's identification number is 222078, and the order is being placed by the University's department buyer via the Ariba P2P procurement system.
The purchase order covers one unit of filter cover caps (3 box set) with material number 2061-08, ordered at a unit cost of $235.52 for a total contract value of $235.52. The goods are to be delivered by February 27, 2026, to the UNL Life Sciences Annex located at 2100 N 42 Street in Lincoln, Nebraska, with delivery on a freight-prepaid, F.O.B. destination basis. Terms of sale are net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related shipping documentation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800179008.pdf |
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 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 .