4800190912.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800190912
- Contract number
- 4800190912
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Spark Lasers, a vendor located at 12 Allee Isaac Newton, Martillac 33, France (Vendor ID 817221). The order was placed through the ARIBA P2P procurement system with a purchase order number of 4800190912, effective March 31, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers one ALCOR compact femtosecond laser system operating at 920 nm wavelength (Material Number ALCOR 920-1) priced at $51,604.00, plus freight costs of $1,290.00, for a total contract value of $52,894.00. The equipment is scheduled for delivery by August 4, 2026 to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with delivery on an F.O.B. destination basis, freight prepaid. Payment terms are Net 30 from the date of invoice. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ALCOR compact femtosecond laser: 920 nm, 51,604.00 51,604.00
Your material number: ALCOR 920-1 002 1 EA Freight Cost 1,290.00 1,290.00
Your material number: ALCOR 920-1
Vendor: 817221
SPARK LASERS
12 ALLEE ISAAC NEWTON
MARTILLAC 33
A*
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
USA
Delivery Date: 08.04.2026
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: DRC1 4028 Matt Van Hook
4800190912 / 03/31/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 52,894.00
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.
CAMPUS ZIP : 5540
File details come from the government source that posted it. Updated .