4800191580.pdf
PDF 25 KB Posted
- Attached to
- NE|4800191580
- Contract number
- 4800191580
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Healthmark Industries Co Inc, a vendor located in Fraser, Illinois. The order is for delivery to the Buffett Cancer Center in Omaha, Nebraska, with a delivery date of April 8, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, unless superseded by an existing agreement between the parties.
The order comprises three line items totaling $957.50: two boxes of Accufast Bio Indicators at $197.25 per unit ($394.50 total), two boxes of Steam Sterilization Integrator at $23.00 per unit ($46.00 total), and four boxes of Smart pack Bowie Dick at $129.25 per unit ($517.00 total). All items are sterilization-related medical supplies. Payment terms are Net 30, with F.O.B. Destination and freight prepaid by the vendor. The vendor must acknowledge acceptance of the order within 10 days. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. The University's tax-exempt status is referenced (Tax Exempt #05-8905401), and payment is to be directed to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 2 BOX Accufast Bio Indicators 197.25 394.50
Your material number: 61301606637 002 2 BOX Steam Steriliation Integrator 23.00 46.00
Your material number: 61301658261 003 4 BOX Smart pack Bowie Dick 129.25 517.00
Your material number: 61301605554
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: 04/08/2026
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
4800191580 / 04/01/2026 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 957.50
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.
File details come from the government source that posted it. Updated .