4800200627.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200627
- Contract number
- 4800200627
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Belimo U.S. Inc., vendor number 183498, located in Pittsburgh, Pennsylvania. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order calls for three Belimo Valve Actuators (model CQB24-3) at a unit cost of $82.20 per unit, totaling $246.60, along with a handling fee of $20.00 and a UPS freight fee of $29.00. The total order value is $295.60. Delivery is scheduled for May 13, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination and freight prepaid terms. Payment terms are net upon receipt of goods and invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on invoices and related documents. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 3 EA CQB24-3 Belimo Valve Actuator 82.20 246.60
Your material number: n/a 002 1 EA Handling fee 20.00 20.00
Your material number: n/a 003 1 EA UPS freight fee 29.00 29.00
Your material number: n/a
Vendor: 183498
BELIMO U.S. INC
PO BOX 347219
PITTSBURGH PA 15251-4219
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: 05/13/2026
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: Brian Polson Tracking Number: MMI
4800200627 / 05/06/2026 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 295.60
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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