4800203986.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203986
- Contract number
- 4800203986
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800203986) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with HU Friedy MFG Co LLC/Cantel Medical Corp, vendor number 139729, located in Chicago, Illinois. The purchase order was issued on May 20, 2026, with a delivery date of May 27, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses two line items: four cases of SEC FIT-ULTRA-SENS/WH 40/CASE (material number GCFCXSSF) at a unit cost of $558.00 totaling $2,232.00, and two units of XTEX 4.25x11 STER POUCH (material number SCB1X) at a unit cost of $146.00 totaling $292.00. The total purchase order value is $2,524.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401 and is governed by the Standard Terms of Purchase of the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 4 EA SEC FIT-ULTRA-SENS/WH 40/CASE 558.00 2,232.00
Your material number: GCFCXSSF 002 2 EA XTEX 4.25x11 STER POUCH 146.00 292.00
Your material number: SCB1X
Vendor: 139729
HU FRIEDY MFG CO LLC
CANTEL MEDICAL CORP
PO BOX 7410205
CHICAGO IL 60674-0205
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: 05/27/2026
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: STOCK
4800203986 / 05/20/2026 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 2,524.00
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.
File details come from the government source that posted it. Updated .