4800145369.pdf
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- Attached to
- PO NE|4800145369
- Contract number
- 4800145369
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska. The vendor is Med-Vet International/American Health SVC Sales Corp, based in Mettawa, Illinois. The purchase order is identified by the number 4800145369, dated 09/24/2025, and is specifically for the University of Nebraska Medical Center's purchasing department.
The purchase order is for 4 Nipro Tuberculin Syringes, 1mL, with Luer Lock, at a unit cost of $12.50, totaling $50.00. The delivery is scheduled for 09/30/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with an unloading point of BCC 8.12.416 Hingorani. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Nipro Tuberculin Syringe, 1mL, Luer Lock 12.50 50.00
Your material number: JD01L
Vendor: 140341
MED-VET INTERNATIONAL
AMERICAN HEALTH SVC SALES CORP
13822 W BOULTON BLVD
METTAWA IL 60045-4502
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/30/2025
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: BCC 8.12.416 Hingorani
4800145369 / 09/24/2025 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 50.00
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 .