4800137682.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800137682
- Contract number
- 4800137682
- 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, to Hu Friedy Mfg Co LLC/Cantel Medical Corp, a vendor based in Chicago, Illinois. The purchase order is for the College of Dentistry at the University of Nebraska, with a specific delivery destination in Lincoln, NE.
The purchase order is for 50 units of a Gracey Curette, EE2 #9 (material number SG11/1293E2), with a unit cost of $21.30, totaling $1,065.00. The delivery is scheduled for 09/02/2025, with the unloading point designated as "RHONDA". The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt (tax exempt #05-8905401), and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 50 EA 11/12 Gracey Curette,EE2 #9 Org 21.30 1,065.00
Your material number: SG11/1293E2
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: 09/02/2025
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: RHONDA
4800137682 / 08/26/2025 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 1,065.00
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.
File details come from the government source that posted it. Updated .