4800204567.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204567
- Contract number
- 4800204567
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Elemental Scientific Inc (ESI), a vendor based in Omaha, Nebraska. The PO is dated May 21, 2026, with a reference number 4800204567 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of a PFA-ST3 Nebulizer for ELAN and NexION 30 equipment, identified by material number ST3-84. The unit cost is $945.00, with a total purchase order value of $945.00. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. Delivery is scheduled for May 25, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point specified as DRC2 Room 8046. The vendor is required to acknowledge acceptance of the order within 10 days and must include the PO number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PFA-ST3 Nebulizer for ELAN and NexION 30 945.00 945.00
Your material number: ST3-84
Vendor: 195189
ELEMENTAL SCIENTIFIC INC
ESI
PO BOX 31396
OMAHA NE 68131-0396
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: 05/25/2026
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: DRC2 Room 8046
4800204567 / 05/21/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 945.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .