4800184412.pdf
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- Attached to
- NE|4800184412
- Contract number
- 4800184412
- 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 in Nebraska, to Healthmark Industries Co Inc, a vendor located in Fraser, Illinois. The order is directed to the Buffett Cancer Center in Omaha, Nebraska, for delivery on March 12, 2026. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 and F.O.B. Destination freight prepaid.
The order consists of 2 boxes of Accufast Bio Indicators (material number 61301606637) at a unit cost of $197.25 per box, for a total contract value of $394.50. The purchase order number 4800184412 must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. The vendor must acknowledge acceptance of the order within 10 days, and unloading will occur at the BCC Dock-Comparative Medi facility. Payment will be made through Nebraska State Treasury warrants to UNMC's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Accufast Bio Indicators 197.25 394.50
Your material number: 61301606637
Vendor: 246293
HEALTHMARK INDUSTRIES CO INC
18600 MALYN BLVD
FRASER IL 48026
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 03/12/2026
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 Dock-Comparative Medi
4800184412 / 03/05/2026 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
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 394.50
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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