4800191147.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191147
- Contract number
- 4800191147
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Belair Instrument Co LLC, doing business as AVANTIK/Marston Technology Services, located in New York. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, with payment to be made via Nebraska State Treasury warrants.
The purchase order covers labor and travel services valued at $1,250.00 for a single line item. The service is referenced under ARIBA_P2P with a material number of 585201180715. Delivery is required by April 6, 2026, to the UNMC facility located at 601 S Saddle Creek Road, Omaha, Nebraska, with Zhenguo Liu designated as the unloading point contact. The terms of sale specify Net/Receipt of Goods/Invoice payment terms with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Labor and Travel 1,250.00 1,250.00
Your material number: 585201180715
Vendor: 222056
BELAIR INSTRUMENT CO LLC
AVANTIK DBA MARSTON TECHN SVCS
PO BOX 24868
NEW YORK NY 10087-4868
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 04/06/2026
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: Zhenguo Liu
4800191147 / 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
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 1,250.00
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.
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