4800203689.pdf
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- Attached to
- NE|4800203689
- Contract number
- 4800203689
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Osteogenics Biomedical Inc., a medical device vendor located in Lubbock, Texas. The order is dated May 19, 2026, with a delivery date of May 26, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order is for six (6) units of cytoplast 15x20 medical devices at a unit cost of $191.00, resulting in a total contract value of $1,146.00. Payment terms are Net 30, with shipment on a Free on Board (F.O.B.) destination basis, freight prepaid. The material will be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Kathy Gregg designated as the unloading point contact. Invoicing and payment should be directed to the University of Nebraska Medical Center Accounts Payable office. The vendor must acknowledge acceptance of the order within ten days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 6 EA cytoplast 15x20 191.00 1,146.00
Your material number: RTM1520
Vendor: 193611
OSTEOGENICS BIOMEDICAL INC
4620 71 ST BLDG #78
LUBBOCK TX 79424
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/26/2026
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: Kathy Gregg
4800203689 / 05/19/2026 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 1,146.00
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.
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