4800184038.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800184038
- Contract number
- 4800184038
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Roboz Surgical Instruments, a medical equipment vendor located in Gaithersburg, Maryland. The order was placed on March 4, 2026, with a requested delivery date of March 11, 2026, to UNMC's Shipping and Receiving Department in Omaha, Nebraska.
The purchase order specifies four line items of surgical instruments totaling $192.00: one Ring Handle Ear Punch 1.5MM 4-inch unit at $49.00, one Ring Handle Ear Punch 2MM 4-inch unit at $49.00, one Thumb Dressing Forceps 4.5-inch Serrated Delicate unit at $46.00, and one Thumb Dressing Forceps 5-inch Delicate unit at $48.00. Payment terms are Net 30 days, with F.O.B. Destination freight prepaid. UNMC's tax-exempt status (#05-8905401) applies to this transaction. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RING HANDLE EAR PUNCH 1.5MM 4IN 49.00 49.00
Your material number: 65-9901
002 1 EA RING HANDLE EAR PUNCH 2MM 4IN 49.00 49.00
Your material number: 65-9902
003 1 EA THUMB DRESSING FCPS 4.5IN SERR DEL 46.00 46.00
Your material number: RS-8120
004 1 EA THUMB DRESSING FCPS 5IN DEL 48.00 48.00
Your material number: RS-8122
Vendor: 117623
ROBOZ SURGICAL INSTR
PO BOX 7657
GAITHERSBURG MD 20898-7657
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: 03/11/2026
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: DRC2-8014
4800184038 / 03/04/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 192.00
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.
CAMPUS ZIP : 6805
File details come from the government source that posted it. Updated .