4800221766.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221766
- Contract number
- 4800221766
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to INFAB Corporation, a vendor located in Camarillo, California. The purchase order references ARIBA P2P procurement system and is designated for delivery to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase for the University of Nebraska and the Board of Regents.
The purchase order is for one unit of a New Lead set for Dr. Yu (material number 703F-XS) at a unit cost of $1,214.23, with a total purchase order value of $1,214.23. The delivery is scheduled for August 7, 2026, with F.O.B. Destination freight prepaid terms and a Net 30 payment term. The contact person at UNMC Purchasing is available at 402-559-5400, and all invoices and related documents must reference the purchase order number 4800221766, dated July 30, 2026. The order unloading point is Lei Yu.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA New Lead set for Dr. Yu 1,214.23 1,214.23
Your material number: 703F-XS
Vendor: 210435
INFAB CORPORATION
1040 AVENIDA ACASO
CAMARILLO CA 93012
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: 08/07/2026
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: Lei Yu
4800221766 / 07/30/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,214.23
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.
CAMPUS ZIP : 1045
File details come from the government source that posted it. Updated .