4800226933.pdf
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- Attached to
- NE|4800226933
- Contract number
- 4800226933
- 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 was placed with IONOPTIX LLC, a vendor based in Westwood, Massachusetts. The purchase order is dated August 19, 2026, with a purchase order number 4800226933. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, unless superseded by a separate vendor agreement.
The purchase order covers two Olympus adapter rings for standard FHD channels (material number Z-MC-CH-FOLY), with a unit cost of $87.50 each for a total contract value of $175.00. Delivery is scheduled for August 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination shipping prepaid by the vendor. The purchase order is exempt from sales tax (Tax Exempt #05-8905401) and requires the vendor to acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Olympus adapter ring for standard FHD ch 87.50 175.00
Your material number: Z-MC-CH-FOLY
Vendor: 175898
IONOPTIX LLC
396 UNIVERSITY AVE
WESTWOOD MA 02090-2311
A*
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: 08/20/2026
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: Jennifer Schneider
4800226933 / 08/19/2026 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 175.00
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 .