4800231102.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800231102
- Contract number
- 4800231102
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to KOMET USA LLC, a vendor based in Fort Mill, South Carolina. The purchase order was placed on September 3, 2026, with a delivery date of September 17, 2026. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes a Net 30 payment term.
The purchase order encompasses three disc items and associated shipping costs. Specifically, UNMC ordered two units each of three different disc products (material numbers 050143A1, 050141A1, and 050140A1) at $20.64 per unit, totaling $41.28 per line item. A single shipping charge of $14.99 was included. The combined purchase order total is $138.83, with delivery to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The order is to be shipped F.O.B. destination, freight prepaid, and payment will be made via Nebraska State Treasury warrant to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Disc 20.64 41.28
Your material number: 050143A1 002 2 EA Disc 20.64 41.28
Your material number: 050141A1 003 2 EA Disc 20.64 41.28
Your material number: 050140A1 004 1 EA Shipping 14.99 14.99
Your material number: Shipping
Vendor: 189489
KOMET USA LLC
1057 RED VENTURES DR STE 100
FORT MILL SC 29707
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: 09/17/2026
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: Shuntell Karpisek
4800231102 / 09/03/2026 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 138.83
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 .