4800184572.pdf
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- Attached to
- PO NE|4800184572
- Contract number
- 4800184572
- 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 vendor is Adafruit Industries LLC, located in Brooklyn, New York. The purchase order was generated on March 5, 2026, with a reference number of 4800184572. The order is subject to the Standard Terms of Purchase established by the University of Nebraska and includes payment terms of Net 30 with F.O.B. Destination freight prepaid.
The purchase order is for two units (2 EA) of ten 6-inch pieces of materials, identified by material number 1649 and vendor number 212249, at a unit cost of $4.95 per piece, for a total order value of $9.90. Delivery is scheduled for March 11, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with unloading designated to Max Twedt at LOC Room #4.14. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, packing slips, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ten 6" pieces of the following sizes: 3/ 4.95 9.90
Your material number: 1649
Vendor: 212249
ADAFRUIT INDUSTRIES LLC
168 39TH ST STE 1905CC
BROOKLYN NY 11232
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: 03/11/2026
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: Max Twedt at LOC Rm #4.14
4800184572 / 03/05/2026 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 9.90
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 .