4800182022.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800182022
- Contract number
- 4800182022
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Edmund Optics Inc., a vendor located in Barrington, New Jersey. The purchase order is dated February 25, 2026, with a requested delivery date of March 4, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers three line items totaling $1,070.99: a 60mm Travel X&Y-Axis Rack & Pini (material number 55-022) priced at $665.00, a 100mm Travel X-Axis Rack & Pinio (material number 56-338) priced at $392.00, and shipping costs of $13.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid. UNMC is tax-exempt under number 05-8905401. The vendor must acknowledge acceptance of the order within 10 days and ensure all packages, invoices, and related documents include the purchase order number. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 55-022 60mm Travel, X&Y-Axis Rack & Pini 665.00 665.00
Your material number: 55-022 002 1 EA 56-338 100mm Travel, X-Axis Rack & Pinio 392.00 392.00
Your material number: 56-338 003 1 EA Shipping 13.99 13.99
Your material number: Shipping
Vendor: 153449
EDMUND OPTICS INC
101 E GLOUCESTER PIKE
BARRINGTON NJ 08007-1380
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/04/2026
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 4022 Barry Cense
4800182022 / 02/25/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,070.99
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.
CAMPUS ZIP : 5540
File details come from the government source that posted it. Updated .