4800217646.pdf
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- Attached to
- PO NE|4800217646
- Contract number
- 4800217646
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Viade Products Inc., a vendor located in Camarillo, California (Vendor #144380). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with delivery scheduled for July 21, 2026.
The purchase order covers three line items totaling $190.35: eight units of 1290 DAT Preps (5-6-8) at $7.05 per unit for $56.40; five units of 1292 DAT Preps (3-7-27-28-30) at $11.75 per unit for $58.75; and four units of 1200 DAT Uncut (3-5-6-7-8-27-28-30) at $18.80 per unit for $75.20. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Hannah M Kenny designated as the unloading point. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 8 EA 1290 DAT Preps 5-6-8 7.05 56.40
Your material number: 1290-P 002 5 EA 1292 DAT Preps 3-7-27-28-30 11.75 58.75
Your material number: 1292-P 003 4 EA 1200 DAT Uncut 3-5-6-7-8-27-28-30 18.80 75.20
Your material number: 1200-DAT
Vendor: 144380
VIADE PRODUCTS INC
354 DAWSON DR
CAMARILLO CA 93012-8008
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: 07/21/2026
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: Hannah M Kenny
4800217646 / 07/14/2026 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
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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 190.35
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 .