4800170019.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800170019
- Contract number
- 4800170019
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to MED-VET INTERNATIONAL/AMERICAN HEALTH SVC SALES CORP, a vendor based in Mettawa, Illinois. The purchase order is identified with the reference number 4800170019, dated 01/13/2026, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 2 units of "bd needles" with a material number 305106, priced at $28.17 per unit, totaling $56.34. The delivery is scheduled for 01/19/2026 to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall. The terms of sale are Net 30, with F.O.B. (Free On Board) set to destination, meaning the vendor prepays freight. The university is tax-exempt under number 05-8905401, and payment will be processed through the Nebraska State Treasury. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA bd needles 28.17 56.34
Your material number: 305106
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:
UNL MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 01/19/2026
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: W342 Nebraska Hall/Veroni
4800170019 / 01/13/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 56.34
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 .