4600060261.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060261
- Contract number
- 4600060261
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with HU Friedy Mfg Co LLC/Cantel Medical Corp, a vendor located in Chicago, Illinois. The purchase order is dated February 18, 2026, with order number 4600060261, and is designated for delivery to the UNMC College of Dentistry in Lincoln, Nebraska.
The contract covers the procurement of procedural face masks with earloops (Level 3, white, material number 139013) in a quantity of 4 boxes, with each box containing 40 boxes per case (GCFCXSSF specification). The unit cost is $558.00 per box, resulting in a total purchase order value of $2,232.00. Payment terms are Net 30, with F.O.B. (Free on Board) set to destination with freight prepaid. The delivery date is scheduled for March 4, 2026. The University has designated itself as tax-exempt under number 05-8905401 and will remit payment through Nebraska State Treasury warrants to the UNMC Accounts Payable office in Omaha.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
001 4 BOX 139013 MASK; PROCEDURAL W/EARLOOPS LEV 3 WHITE 558.00 2,232.00
GCFCXSSF 40 BOX/CASE
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: 03/04/2026
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.
UofN Stock PO
PO Number/Date
4600060261 / 02/18/2026 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 2,232.00
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 .