4800220952.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800220952
- Contract number
- 4800220952
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to FCX Performance Inc., a vendor located in Cincinnati, Ohio. The purchase order was issued on July 28, 2026, with a delivery date of August 4, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state payment procedures and tax-exempt status (#05-8905401).
The purchase order specifies five line items totaling $11,612.98 for ABB component parts and equipment. The items include: four units of Manifold Filter Kits at $247.64 each ($990.56 total), four units of Pilot Valve Kits at $605.07 each ($2,420.28 total), four units of AV2 I/P Converters at $646.32 each ($2,585.28 total), four units of 5DA-O-Ring components at $23.07 each ($92.28 total), and two units of complete AV2 systems at $2,762.29 each ($5,524.58 total). All shipments are F.O.B. destination with freight prepaid, and delivery is directed to Jason Cox at the UNMC facility in Omaha, Nebraska. Payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 4 EA ABB 258487A1 Manifold Filter Kit 247.64 990.56
Your material number: ABB 258487A1 002 4 EA ABB 258488B1 Pilot Valve Kit 605.07 2,420.28
Your material number: ABB 258488B1 003 4 EA ABB 07958063 AV2 I/P Converter 646.32 2,585.28
Your material number: ABB 07958063 004 4 EA ABB 5311428A207 5DA-O-Ring 23.07 92.28
Your material number: ABB 5311428A207 005 2 EA ABB AV2.3.2.1.0.0.0 complete unit 2,762.29 5,524.58
Your material number: AV2.3.2.1.0.0.0
Vendor: 188294
FCX PERFORMANCE INC
PO BOX 712465
CINCINNATI OH 45271-2465
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
********************************Date
Delivery Date: 08/04/2026
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: Jason Cox
4800220952 / 07/28/2026 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 11,612.98
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 .