4800191303.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191303
- Contract number
- 4800191303
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Keyence Corp of America, a vendor based in Palatine, Illinois. The order was placed on April 1, 2026, with a delivery date of April 7, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is subject to Nebraska state payment procedures.
The purchase order covers one unit of BZX Software BZX Measurement Module HS C, identified by material number BZ-H4M, at a unit cost of $1,527.50 for a total order value of $1,527.50. Payment terms are Net 30, with all shipments to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The University's tax-exempt status is 05-8905401, and invoices should be directed to UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BZX Software BZX Measurement Module HS C 1,527.50 1,527.50
Your material number: BZ-H4M
Vendor: 211860
KEYENCE CORP OF AMERICA
***ACH***
DEPT CH 17128
PALATINE IL 60055-7128
A*
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: Sangamesh G Kumbar, Room
4800191303 / 04/01/2026 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 1,527.50
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 .