4800230267.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230267
- Contract number
- 4800230267
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, dated September 1, 2026, to vendor AOI CORP located in Omaha, Nebraska. The order is for delivery to the UNMC Durham Research Center in Omaha, with a scheduled delivery date of October 10, 2026.
The purchase order covers two line items totaling $8,180.00: seven units of Cramer Inc RPMH4 FUSION R+ equipment at $1,100.00 per unit ($7,700.00 total) and one installation labor service from D&I-AOI for $480.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documentation must reference the purchase order number 4800230267 for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 7 EA Cramer Inc RPMH4 FUSION R+ RPMH4 FUSIO 1,100.00 7,700.00
Your material number: Cramer Inc RPMH4 002 1 EA D&I-AOI Installation LABOR AOI to Rec an 480.00 480.00
Your material number: Installation
Vendor: 171777
AOI CORP
8801 S 137 CR
OMAHA NE 68138-3455
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 10/10/2026
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: 550 S. 45th street, 4800230267 / 09/01/2026 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 8,180.00
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.
CAMPUS ZIP : 5090
File details come from the government source that posted it. Updated .