4800178592.pdf
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- Attached to
- PO NE|4800178592
- Contract number
- 4800178592
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Med-Vet International/American Health SVC Sales Corp, vendor number 140341, located at 13822 W Boulton Blvd, Mettawa, IL 60045-4502. The purchase order is dated February 11, 2026, with reference number 4800178592 and is tax-exempt under number 05-8905401.
The purchase order covers two line items of surgical sutures: five units of Ethicon Ethilon Nylon Suture, Size 5-0 (material number 698G) at $117.00 per unit totaling $585.00, and one unit of Ethicon Chromic Gut Suture, Size 4-0, FS (material number 635H) at $394.17 totaling $394.17. The purchase order total is $979.17. Delivery is scheduled for February 19, 2026, F.O.B. destination to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, NE 68106. Payment terms are Net 30, and the vendor is required to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Ethicon Ethilon Nylon Suture, Size 5-0, 117.00 585.00
Your material number: 698G 002 1 EA Ethicon Chromic Gut Suture, Size 4-0, FS 394.17 394.17
Your material number: 635H
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:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/19/2026
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: BCC 9.12.370 J Dong
4800178592 / 02/11/2026 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
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 979.17
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 .