4800207626.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207626
- Contract number
- 4800207626
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Karl Storz Veterinary Endoscopy America Inc., a vendor located in Goleta, California. The purchase order is dated June 4, 2026, with a reference number 4800207626 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers the procurement of one AIDA BELLA unit with SmartScreen and software (material number WD350-CPO-KT) at a unit cost of $14,576.20, along with a handling fee of $59.50. The total purchase order value is $14,635.70. Delivery is scheduled for June 12, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are net upon receipt of goods and invoice. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AIDA BELLA W/ SMARTSCREEN AND SOFTWARE L 14,576.20 14,576.20
Your material number: WD350-CPO-KT 002 1 EA Handling Fee 59.50 59.50
Your material number: Handling
Vendor: 216127
KARL STORZ VETERINARY ENDOSCOPY
***ACH***AMERICA INC
175 CREMONA DR
GOLETA CA 93117
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 06/12/2026
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: DRC I 7060
4800207626 / 06/04/2026 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 14,635.70
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 .