4800208769.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800208769
- Contract number
- 4800208769
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Zhongshan Yusen Mould Technology Co Ltd, a vendor located in Zhongshan, China. The order was placed on June 9, 2026, with a delivery deadline of June 29, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order comprises three line items totaling $612.00: four left brackets manufactured from AL6061 T6 aluminum at $61.50 each ($246.00 total), four right brackets of the same material at $61.50 each ($246.00 total), and freight charges of $120.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. Packing slips must accompany all shipments to the designated unloading point at UNMC General Supply.
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Text version
Your ref.:ARIBA_P2P
001 4 EA left bracket 61.50 246.00
Your material number: AL6061 T6 002 4 EA Right Bracket 61.50 246.00
Your material number: AL6061 T6 003 1 EA Freight Charge 120.00 120.00
Your material number: AL6061 T6
Vendor: 818267
ZHONGSHAN YUSEN MOULD TECHNOLOG
CO LTD
NO. 2, ZHAOXING STREET, KUIXING AVE
ZHONGSHAN 190
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
USA
Delivery Date: 29.06.2026
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: Faith Buso: LOC 4.14.012
4800208769 / 06/09/2026 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 612.00
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.
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