4800182569.pdf
PDF 24 KB Posted
- Attached to
- NE|4800182569
- Contract number
- 4800182569
- 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 AVOBUS Medical Equipment LLC, a vendor located in Statesville, North Carolina (Vendor #223777). The purchase is for delivery to UNMC College of Nursing Scottsbluff, West Nebraska Division in Scottsbluff, Nebraska, with an expected delivery date of March 6, 2026. The department buyer is Amber Jacoby, and the contact number is 402-472-2126.
The purchase order encompasses two line items with a total contract value of $692.35. Line item 001 specifies one refurbished GE EKG Cart for GE MAC 5500 at a unit cost of $575.00 (material number AV9148). Line item 002 covers default shipping at $117.35 (material number 00000). Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid by the vendor. The purchase order is tax-exempt under the UNMC tax-exempt number 05-8905401 and is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Refurbished GE EKG Cart for GE MAC 5500 575.00 575.00
Your material number: AV9148 002 1 EA Default Shipping Product 117.35 117.35
Your material number: 00000
Vendor: 223777
AVOBUS MEDICAL EQUIPMENT LLC
245 ORBIT RD
STATESVILLE NC 28677
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF NURSING SCOTTSBLUFF
WEST NEBRASKA DIV
1601 E 27 ST HARMS BLDG
SCOTTSBLUFF NE 69361
Delivery Date: 03/06/2026
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: UNMC CON- Amber Jacoby
4800182569 / 02/26/2026 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 692.35
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.
File details come from the government source that posted it. Updated .