Purchase order 4800203689

The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order to Osteogenics Biomedical Inc., a medical device vendor based in Lubbock, Texas, for the procurement of cytoplast 15x20 medical devices. The contract, issued on May 19, 2026, with a completion date of May 26, 2026, encompasses six units of the specified product at a unit price of $191.00, resulting in a total contract value of $1,146.00. Delivery is scheduled for the UNMC General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska, on a Free on Board destination basis with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with payment terms of Net 30. The vendor is required to acknowledge acceptance of the order within ten business days and must include the purchase order number 4800203689 on all packages, invoices, and related documentation. Invoicing and payment processing are directed to the UNMC Accounts Payable office, with Kathy Gregg designated as the receiving contact at the delivery location.