4800147709.pdf
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- Attached to
- PO NE|4800147709
- Contract number
- 4800147709
- 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, to Healthmark Industries Co Inc, headquartered in Fraser, Illinois. The purchase order is tax exempt and numbered 4800147709, dated 10/02/2025, with a delivery date of 10/09/2025.
The order is for 2 Accufast Bio Indicators at a unit cost of $197.25, totaling $394.50. The items will be delivered to UNMC BCC Comp Med at 4401 Dewey Ave, Omaha, NE 68105, with Anthony Nowicki designated as the unloading point. The purchase terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The vendor's reference number is ARIBA_P2P, and the material number for the items is 61301606637.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Accufast Bio Indicators 197.25 394.50
Your material number: 61301606637
Vendor: 246293
HEALTHMARK INDUSTRIES CO INC
18600 MALYN BLVD
FRASER IL 48026
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 10/09/2025
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: Anthony Nowicki
4800147709 / 10/02/2025 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 394.50
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.
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