4800233825.pdf
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- Attached to
- PO NE|4800233825
- Contract number
- 4800233825
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Apex Controls, a vendor located in West Chester, Pennsylvania. The purchase order is dated September 16, 2026, with a reference number of ARIBA_P2P and vendor number 141066. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers one unit of an SSP WR2026055952 replacement component for a Siemens system, with a material number Q026379, at a unit cost of $1,070.90 for a total order value of $1,070.90. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by October 7, 2026, with F.O.B. destination shipping terms, freight prepaid. Payment terms are Net 30, and the purchase order must appear on all invoices, packages, and related documentation. The vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SSP WR2026055952 replacement for a sieme 1,070.90 1,070.90
Your material number: Q026379
Vendor: 141066
APEX CONTROLS
24 HAGERTY BLVD STE 6
W CHESTER PA 19382
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: 10/07/2026
SHIPPING PT.
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: Jason Carper BTH ED ZONE Tracking Number: BTH
4800233825 / 09/16/2026 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 1,070.90
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 .