4800130728.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130728
- Contract number
- 4800130728
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Lincoln, NE, to HU FRIEDY MFG CO LLC/CANTEL MEDICAL CORP, a vendor based in Chicago, IL. The purchase order is associated with the University of Nebraska and involves the College of Dentistry as the receiving department.
The purchase order is for 12 units of "#4 Flat Arkansas Stone" at a unit cost of $23.30, totaling $279.60. The delivery is scheduled for 08/06/2025, with the unloading point specified as LORI. The transaction includes Net 30 payment terms, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The order is tax-exempt under ID #05-8905401, with F.O.B. destination and freight prepaid, and is to be delivered to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, NE.
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Text version
Your ref.:ARIBA_P2P
001 12 EA #4 Flat Arkansas Stone EACH 23.30 279.60
Your material number: SS4
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 08/06/2025
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.
Unloading Point: LORI
4800130728 / 07/30/2025 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 279.60
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 .