4800209519.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209519
- Contract number
- 4800209519
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Lafayette Instrument Acquisition LL, doing business as ALZET LLC, a vendor located in Lafayette, Indiana. The order is dated June 10, 2026, with delivery required by June 17, 2026. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers two line items: 100 units of Model 1004 at $54.50 per unit for a total of $5,450.00, and 1 unit of Model 2004 with a quantity of 100 units and shipping included at $4,595.00. The total purchase order value is $10,045.00. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The goods are to be delivered to UNMC at 601 S Saddle Creek Road, Omaha, Nebraska 68198, with Venkateswaran Subramanian listed as the unloading point contact. The university's tax-exempt status number is 05-8905401, and invoices should reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 100 EA Model 1004 54.50 5,450.00
Your material number: 0009922 002 1 EA Model 2004 - 100 Quantity With Shipping 4,595.00 4,595.00
Your material number: 0000298
Vendor: 248226
LAFAYETTE INSTRUMENT ACQUISITION LL
ALZET LLC
3700 SAGAMORE PKWY N
LAFAYETTE IN 47904
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 06/17/2026
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: Venkateswaran Subramanian
4800209519 / 06/10/2026 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 10,045.00
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.
File details come from the government source that posted it. Updated .