4800182172.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182172
- Contract number
- 4800182172
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Cyber Medical Imaging Inc., an XDR Radiology vendor located in Los Angeles, California. The order is dated February 25, 2026, with a PO number of 4800182172. The purchase is being made on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase unless an alternative agreement exists between the parties.
The purchase order is for 10 covers at a unit cost of $40.00 each, for a total contract amount of $400.00. The material reference number is 001-152, and the quote reference is ARIBA_P2P. Delivery is scheduled for March 11, 2026, to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, in Lincoln, Nebraska, with Kelly Sneed identified as the unloading point contact. The order is placed on a Net/Receipt of Goods/Invoice payment term with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the PO number. The billing address for UNMC is located in Omaha, Nebraska, with the department buyer contact at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Covers 40.00 400.00
Your material number: 001-152
Vendor: 216502
CYBER MEDICAL IMAGING INC
XDR RADIOLOGY
11300 W OLYMPIC BLVD STE 710
LOS ANGELES CA 90065-1643
A*
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: 03/11/2026
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: Kelly Sneed
4800182172 / 02/25/2026 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
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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 400.00
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.
File details come from the government source that posted it. Updated .