4800184190.pdf
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- Attached to
- PO NE|4800184190
- Contract number
- 4800184190
- 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 being placed with Terzic Instruments LLC, a vendor located in Ballwin, Missouri. The purchase order is dated March 4, 2026, with reference number 4800184190, and includes tax-exempt status under the UNMC's Tax Exempt ID #05-8905401.
The purchase order is for one unit of a Light Guide for X-Cite Fluorescence Light (material number LLG-XCITE) at a unit cost of $645.00, bringing the total order value to $645.00. The item is to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with a delivery date of March 9, 2026. Shipping terms are F.O.B. Destination with freight prepaid by the vendor. Payment terms are Net 30 from the Nebraska State Treasury, and all shipments must include the purchase order number on packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Light Guide for X-Cite Fluorescence Ligh 645.00 645.00
Your material number: LLG-XCITE
Vendor: 209614
TERZIC INSTRUMENTS LLC
268 ARBORS AT BRIDLE PATH
BALLWIN MO 63021-7305
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: 03/09/2026
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: Subrata K Shil
4800184190 / 03/04/2026 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 645.00
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 .