4800224650.pdf
PDF 27 KB Posted
- Attached to
- NE|4800224650
- Contract number
- 4800224650
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Selane Products Inc (Space Maintainers Laboratories), a vendor located in Chatsworth, California. The order was placed on August 11, 2026, with a requested delivery date of August 14, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers eight line items for space maintainer products, with material numbers L1, L2, G1, G2, D1, D2, U2, and F2. Each line item specifies a quantity of 3 units at a unit cost of $26.00, resulting in a total cost of $78.00 per line item. The overall purchase order total is $624.00. Payment terms are Net 30, with F.O.B. Destination and freight prepaid shipping required. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 EA L1 26.00 78.00
Your material number: L1
002 3 EA L2 26.00 78.00
Your material number: L2
003 3 EA G1 26.00 78.00
Your material number: G1
004 3 EA G2 26.00 78.00
Your material number: G2
005 3 EA D1 26.00 78.00
Your material number: D1
006 3 EA D2 26.00 78.00
Your material number: D2
007 3 EA U2 26.00 78.00
Your material number: U2
008 3 EA F2 26.00 78.00
Your material number: F2
Vendor: 234766
SELANE PRODUCTS INC
SPACE MAINTAINERS LABORATORIES
9129 LURLINE AVE
CHATSWORTH CA 91311
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: 08/14/2026
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: Berenice Y Orellana
4800224650 / 08/11/2026 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 624.00
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 .