4800150730.pdf
PDF 24 KB Posted
- Attached to
- NE|4800150730
- Contract number
- 4800150730
- 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. The vendor is Hu Friedy Mfg Co LLC/Cantel Medical Corp, based in Chicago, Illinois. The PO is specifically for the College of Dentistry at UNMC, with the delivery destination set for Lincoln, Nebraska.
The purchase order is for one unit of "SUPER SANICLOTH XL 75CT 6/C P86984" with a material number SANXLS75, priced at $68.70. The delivery is scheduled for 10/22/2025, with the unloading point designated as PEDS. Payment terms are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The document includes a tax-exempt number (05-8905401) and specifies that all shipments are F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SUPER SANICLOTH XL 75CT 6/C P86984 68.70 68.70
Your material number: SANXLS75
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: 10/22/2025
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: PEDS
4800150730 / 10/15/2025 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 68.70
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 .