4800230567.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800230567
- Contract number
- 4800230567
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to SONICU LLC, a vendor located in Indianapolis, Indiana. The purchase order is dated September 2, 2026, with a delivery date of September 25, 2026. The transaction is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order includes seven line items totaling $2,904.30 on a Net 30 payment terms basis with F.O.B. destination freight prepaid. The goods consist of networking and monitoring equipment and associated subscriptions: one SoniLink Hub – Ethernet Only ($349.30); four discountKit units containing SoniShield Duo devices ($1,114.40); seven S-Series Humidity & Temperature sensors with NIST certification ($852.60); subscription add-ons including four 3-month subscriptions at $18.00 each ($72.00), seven 3-month subscriptions at $27.00 each ($189.00), and eighteen 3-month professional subscriptions at $15.00 each ($270.00); and shipping and handling charges ($57.00). Delivery is to be made to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with payment to be directed to the UNMC Accounts Payable office. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SoniLink Hub - Ethernet Only 349.30 349.30
Your material number: 111100 002 4 EA discountKit Contains: (1) SoniShield Duo 278.60 1,114.40
Your material number: DUO-SL-GB 003 7 EA S-Series: Humidity & Temperature w/NIST 121.80 852.60
Your material number: S-HT-NIST 004 4 EA discount3 Month Add-onSubscription End D 18.00 72.00
Your material number: SNAP-GB-1YNIST 005 7 EA 3 Month Add-onSubscription End Date: 11/ 27.00 189.00
Your material number: SNAP-SHT-1YNIST 006 1 EA Shipping & Handling 57.00 57.00
Your material number: Shipping & Handlin 007 18 EA .3 Month Add-onSubscription End Date: 11 15.00 270.00
Your material number: SCM-PROFESSIONAL
Vendor: 248720
SONICU LLC
5724 BIRTZ RD
INDIANAPOLIS IN 46216
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: 09/25/2026
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: Artem Pachikov - BCC - 5.
4800230567 / 09/02/2026 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 2,904.30
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 .