4800200340.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200340
- Contract number
- 4800200340
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Stratasys Inc., a vendor located in Chicago, Illinois. The purchase order is dated May 5, 2026, with purchase order number 4800200340. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the UNMC billing address is located in Omaha, Nebraska.
The purchase order specifies two line items for 3D printer materials: one pack of RGD852 Veromaguenta resin weighing 1.1 kg at a unit cost of $300.00, and one pack of TDM140 Truedent Yellow resin weighing 1.1 kg at a unit cost of $372.00. The total purchase order value is $672.00 with payment terms of Net 30. Delivery is scheduled for May 12, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point designated as CADCAM. The shipment is to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA PACK OF 1 RGD852, VEROMAGENTAV, 1.1 KG 300.00 300.00
Your material number: OBJ-09129
002 1 EA PACK OF 1,TDM140, TRUEDENT YELLOW, 1.1KG 372.00 372.00
Your material number: OBJ-09169
Vendor: 182207
STRATASYS INC
28043 NETWORK PL
CHICAGO IL 60673-1280
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: 05/12/2026
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: CADCAM
4800200340 / 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 672.00
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 .