4800208937.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208937
- Contract number
- 4800208937
- 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 directed to Butterfly Network Inc (BFLY Operations Inc), located at 1600 District Ave, Burlington, MA 01803, with vendor number 223778. The purchase order is dated June 9, 2026, with delivery scheduled for June 19, 2026, to UNMC General Supply at 601 South Saddle Creek Rd, Omaha, Nebraska 68106.
The purchase order covers 20 units of The Butterfly Charger at $49.00 per unit for a line item total of $980.00, plus a shipping and handling fee of $4.99, bringing the total order value to $984.99. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The order is tax-exempt under UNMC's tax exemption number 05-8905401. 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 documents. The purchase order is governed by the Standard Terms of Purchase available 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 20 EA The Butterfly Charger ensures your Butte 49.00 980.00
Your material number: IQ3CHKITA 002 1 EA Shipping & handling fee 4.99 4.99
Your material number: SHIP
Vendor: 223778
BUTTERFLY NETWORK INC
BFLY OPERATIONS INC
1600 DISTRICT AVE
BURLINGTON MA 01803
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: Sherry Andersen BTH 2015
4800208937 / 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 984.99
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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