4800183571.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183571
- Contract number
- 4800183571
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to SourceOne Healthcare Technologies, doing business as Merry X-Ray, a vendor located in San Diego, California. The purchase order references the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The order is dated March 3, 2026, with delivery scheduled for March 13, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers two line items for X-ray imaging supplies: 5 cases of Spectra Fixer Replenisher (2 bottles per case) at $46.00 per unit totaling $230.00, and 5 cases of 3-7-90 Type S-2 Developer (2 bottles per case) at $98.00 per unit totaling $490.00. The total purchase order amount is $720.00 with payment terms of Net 30 days. Shipment is F.O.B. Destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. The unloading point is designated as M. Berney ESH 2010, with contact through the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 5 CS SPECTRA FIXER REPLENISHE 2BTL/CS 46.00 230.00
Your material number: 122230
002 5 CS 3-7-90 TYPE S-2 DEVELOPER 2/BTL/CS 98.00 490.00
Your material number: 112024
Vendor: 182635
SOURCEONE HEALTHCARE TECHNOLOGIE
MERRY X-RAY
4909 MURPHY CANYON RD STE 120
SAN DIEGO CA 92123-4300
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/13/2026
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: M. Berney ESH 2010
4800183571 / 03/03/2026 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 720.00
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 .