4800176875.pdf
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- Attached to
- PO NE|4800176875
- Contract number
- 4800176875
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Zhongshan Yusen Mould Technolog Co Ltd, a vendor located in Zhongshan, China. The order is dated February 5, 2026, with purchase order number 4800176875. The purchasing authority is identified as "On behalf of the BOR of UN," indicating authorization from the Board of Regents of the University of Nebraska. Delivery is scheduled for February 13, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers nine line items totaling $2,942.00, consisting of medical device components including Eclipse and MDS J brackets, tibial plugs, and soak blocks manufactured from 316 stainless steel and white polyoxymethylene (POM). Specific quantities include 4 units each of Eclipse J brackets and tibial plugs, 1 unit each of soak blocks and soak tibial plugs, with identical quantities for the MDS product line. The order includes an estimated UPS freight cost of $230.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days, and all shipments must include packing slips and the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Eclipse J bracket 80 mm 242.50 970.00
Your material number: 316SS 002 4 EA Eclipse Tibial Plug 60.50 242.00
Your material number: White POM 003 1 EA Eclipse Soak Block 80 mm 61.00 61.00
Your material number: 316SS 004 1 EA Eclipse Soak Tibial Plug 83.00 83.00
Your material number: White POM 005 4 EA MDS J Bracket 80mm 242.50 970.00
Your material number: 316SS 006 4 EA MDS Tibial Plug 60.50 242.00
Your material number: White POM 007 1 EA MDS Soak Block 80mm 61.00 61.00
Your material number: 316SS 008 1 EA MDS Soak Tibial Plug 83.00 83.00
Your material number: White POM 009 1 EA Estimated UPS Freight cost 230.00 230.00
Your material number: UPS
Vendor: 818267
ZHONGSHAN YUSEN MOULD TECHNOLOG
CO LTD
NO. 2, ZHAOXING STREET, KUIXING AVE
ZHONGSHAN 190
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
USA
Delivery Date: 13.02.2026
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: LOC 4.14.012
4800176875 / 02/05/2026 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
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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 2,942.00
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 .