4800208825.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800208825
- Contract number
- 4800208825
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to GE Medical Systems, Ultrasound & Primary Care Diagnostics LLC, a vendor located in Chicago, Illinois. The purchase order is dated June 9, 2026, with a tax-exempt status number 05-8905401, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The order consists of 2 units of Vscan Air CL R3 Base Package equipment (Material Number H8031VA) at a unit cost of $4,247.78 each, for a total purchase order value of $8,495.56. The goods are to be delivered by June 30, 2026, to UNO's Shipping & Receiving Department at 6203 University Drive North in Omaha, Nebraska, with Sam Wilkins serving as the unloading point contact. Payment terms are Net 30 days, with delivery on an F.O.B. destination basis with freight prepaid. The vendor is required to acknowledge acceptance of this order within 10 days and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Vscan Air CL R3 Base Package 4,247.78 8,495.56
Your material number: H8031VA
Vendor: 209786
GE MEDICAL SYSTEMS, ULTRASOUND &
PRIMARY CARE DIAGNOSTICS LLC
PO BOX 74008831
CHICAGO IL 60674-8831
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 06/30/2026
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: Sam Wilkins - BRB/H&K
4800208825 / 06/09/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 8,495.56
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.
File details come from the government source that posted it. Updated .