4800193430.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800193430
- Contract number
- 4800193430
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska to Simulab Corp for the procurement of simulated venous blood supplies. The order involves the University of Nebraska Board of Regents as the purchasing entity, with delivery directed to the Davis Global Center Dock in Omaha, Nebraska. Simulab Corp, located in Tukwila, Washington, serves as the vendor for this transaction.
The purchase order specifies the procurement of 15 units of Simulated Venous Blood (Blue Fluid) at a unit cost of $55.00, totaling $825.00. The material reference number is MV-16, and the order is referenced as ARIBA_P2P. Delivery is scheduled for April 15, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net/Receipt of Goods/Invoice, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement is in effect. The vendor is required to acknowledge acceptance of the order within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 15 EA Simulated Venous Blood (Blue Fluid) 55.00 825.00
Your material number: MV-16
Vendor: 160506
SIMULAB CORP
13001 48TH AVE S
TUKWILA WA 98168
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
DAVIS GLOBAL CENTER DOCK
4111 EMILE STREET
OMAHA NE 68105
Delivery Date: 04/15/2026
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: Chad A Lingel
4800193430 / 04/08/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 825.00
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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