4600060161.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060161
- Contract number
- 4600060161
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska. The vendor is Hu Friedy Mfg Co LLC, a subsidiary of Cantel Medical Corp, based in Chicago, Illinois. The purchase order is for the UNMC College of Dentistry and is identified by PO Number 4600060161, dated 11/05/2025.
The purchase order is for 3 cases of Autoclave Bags, sized 4 1/4 x 11 inches, with 10 boxes per case. The unit cost is $146.00, totaling $438.00 for the entire order. The delivery is scheduled for 11/19/2025 to the UNMC College of Dentistry in Lincoln, Nebraska. The terms of sale are Net 30, with F.O.B. (Free On Board) set to destination, meaning the vendor prepays freight. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
001 3 CS 139333 BAGS; AUTOCLAVE 4 1/4 X 11 10 BX/CS 146.00 438.00
SCB1X
Vendor: 139729
HU FRIEDY MFG CO LLC
CANTEL MEDICAL CORP
PO BOX 7410205
CHICAGO IL 60674-0205
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC College of Dentistry UNMC Dentistry
4000 E CAMPUS LOOP RM 1509
Lincoln NE 68583-0741
Delivery Date: 11/19/2025
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.
UofN Stock PO
PO Number/Date
4600060161 / 11/05/2025 Contact Person/Telephone
Do Not Use (PKM) / 402-559-5400
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 438.00
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.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .