4800191110.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800191110
- Contract number
- 4800191110
- 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 placed with Fargo Additive Manufacturing Equipment 3D LLC (also doing business as FAME 3D or LulzBot), a vendor located in Fargo, North Dakota. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment terms specified as Net upon Receipt of Goods and Invoice. The order is designated for delivery to UNMC's Shipping and Receiving department in Omaha, Nebraska, with an expected delivery date of April 7, 2026.
The purchase order encompasses five line items totaling 18 units of Polymaker Polylite PLA filament in various colors: four units of True Grey (RM-PL0125), four units of True Black (RM-PL0121), four units of True White (RM-PL0128), three units of True Red (RM-PL0127), and three units of True Blue (RM-PL0122). Each unit is priced at $22.99, resulting in a total purchase order value of $413.82. Shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all packages and invoices must reference the purchase order number 4800191110 with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Polymaker Polylite PLA - True Grey 22.99 91.96
Your material number: RM-PL0125 002 4 EA Polymaker Polylite PLA - True Black 22.99 91.96
Your material number: SKU: RM-PL0121 003 4 EA Polymaker Polylite PLA - True White 22.99 91.96
Your material number: RM-PL0128 004 3 EA Polymaker Polylite PLA - True Red 22.99 68.97
Your material number: RM-PL0127 005 3 EA Polymaker Polylite PLA - True Blue 22.99 68.97
Your material number: RM-PL0122
Vendor: 227456
FARGO ADDITIVE MFG EQUIPMENT 3D LLC
FAME 3D OR LULZBOT
1001 25 ST N
FARGO ND 58102
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: 04/07/2026
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: Ben Simon whm 7035
4800191110 / 03/31/2026 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
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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 413.82
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .