4800217916.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217916
- Contract number
- 4800217916
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Formlabs Inc, a vendor located in Woburn, Massachusetts. The purchase order was executed on July 15, 2026, with the Department Buyer serving as the purchasing authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two units of Biomed Durable Resin Form 4 Printer 1L at a unit cost of $429.00 each, for a total contract value of $858.00. Delivery is scheduled for July 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading at the CADCAM facility. Payment terms are Net 30 with F.O.B. destination freight prepaid. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction. All invoicing and related documentation must reference the purchase order number to ensure prompt payment, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BIOMED DURABLE RESIN FORM 4 PRINTER 1L 429.00 858.00
Your material number: RS-C2-BMDU-11
Vendor: 219225
FORMLABS INC
DEPT 6730 PO BOX 4110
WOBURN MA 01888-4110
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: 07/22/2026
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: CADCAM
4800217916 / 07/15/2026 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 858.00
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 .