4800200149.pdf
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- Attached to
- PO NE|4800200149
- Contract number
- 4800200149
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Innovative Lab Systems Inc., a vendor located in Ashland, Nebraska. The purchase order was placed on May 5, 2026, and is referenced as ARIBA_P2P with tracking number DRC-1. UNMC's General Supply department is the ordering entity, with the Accounts Payable office located in Omaha, Nebraska serving as the billing address. The vendor is identified as vendor number 135244.
The purchase order covers one unit of a Watersaver #AP600-112 water-saving fixture in white finish, priced at $592.70 for a total order value of $592.70. Delivery is scheduled for May 19, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with Matthew Walsh designated as the unloading point contact. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination and freight prepaid as the shipping terms. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the vendor is required to acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Watersaver #AP600-112 ( white finish) la 592.70 592.70
Your material number: n/a
Vendor: 135244
INNOVATIVE LAB SYST INC
105 S 14 ST
ASHLAND NE 68003-2003
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/19/2026
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: Matthew Walsh Tracking Number: DRC-1
4800200149 / 05/05/2026 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 592.70
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 .