4800207787.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207787
- Contract number
- 4800207787
- 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 Designs for Vision Inc., a vendor located in Bohemia, New York. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The order was generated on June 4, 2026, with delivery scheduled for June 19, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers one operative headlight (material number 4702-3000-1002) at a unit cost of $1,495.00, for a total order value of $1,495.00. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and the purchase order number on all packages, invoices, and related documents. Payment will be made by Nebraska State Treasury warrant to the UNMC Accounts Payable office. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Operative headlight 1,495.00 1,495.00
Your material number: 4702-3000-1002
Vendor: 140615
DESIGNS FOR VISION INC
4000 VETERANS MEMORIAL HWY
BOHEMIA NY 11716-1024
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: 06/19/2026
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: Kellie Devney DBS 81117
4800207787 / 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 1,495.00
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 .