4800176498.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176498
- Contract number
- 4800176498
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Med-Vet International American Health SVC Sales Corp, a medical supply vendor located in Mettawa, Illinois. The order is governed by UNL's Standard Terms of Purchase and administered by the UNL Accounting Department in Lincoln, Nebraska. The goods are to be delivered to the Great Plains Veterinary Education Center in Clay Center, Nebraska.
The purchase order covers two units of Oasis PGA Suture Cassette, Size 3, with a unit cost of $69.95 and a total order value of $139.90. Payment terms are Net 30 with F.O.B. destination freight prepaid. The requested delivery date is February 10, 2026. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number (4800176498) on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Oasis PGA Suture Cassette, Size 3, lengt 69.95 139.90
Your material number: PG03
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:
GREAT PLAINS VET EDUC CTR
820 ROAD 313
CLAY CENTER NE 68933
Delivery Date: 02/10/2026
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: GPVEC
4800176498 / 02/04/2026 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 139.90
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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