4900004049.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004049
- Contract number
- 4900004049
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4900004049) issued by the University of Nebraska at Kearney to Simbionix USA Corp, a vendor located in Beachwood, Ohio. The order was placed on January 22, 2026, and is valid through January 30, 2026. The delivery destination is the UNK Health Science Education Center II in Kearney, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for the provision, licensing, insulation, and setup of equipment (referenced as material number Q-25-M6J1G0) for a total contract value of $111,502.50. The order consists of one line item with a unit cost of $111,502.50. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date. All invoices and related documentation must reference the purchase order number, and packing slips must accompany all shipments. Nebraska State Treasury warrants are accepted as payment. The contract is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is effective.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Provide, license, insulation and set up 111,502.50 111,502.50
Your material number: Q-25-M6J1G0
Vendor: 210905
SIMBIONIX USA CORP
23500 MERCANTILE RD STE F
BEACHWOOD OH 44122
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNK HEALTH SCIENCE EDUCATION CTR II
2504 UNVERSITY DR
KEARNEY NE 68849
Valid From: 01/22/2026 Valid To: 01/30/2026 Delivery Date: 01/22/2026
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.
Tracking Number: 13846
4900004049 / 01/22/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 111,502.50
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 .