4800207547.pdf
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- Attached to
- PO NE|4800207547
- Contract number
- 4800207547
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with SAI Infusion Technologies (Strategic Applications Inc.), vendor number 161235, located at 278 Park Avenue, Lake Villa, Illinois 60046-8915. The purchase order was issued on June 3, 2026, with a reference number of 4800207547.
The order consists of 4 units of Gavage Feeding Needles (20G x 3mm) at a unit cost of $285.00, for a total contract value of $1,140.00. The material number is FN20-38M, and delivery is scheduled for June 10, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The order terms specify F.O.B. destination with freight prepaid, payment on net receipt of goods and invoice, and acceptance acknowledgment required within 10 days of the order date. All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Gavage Feeding Needles (20G x 3mm, with 285.00 1,140.00
Your material number: FN20-38M
Vendor: 161235
SAI INFUSION TECHNOLOGIES
STRATEGIC APPLICATIONS INC
278 PARK AVE
LAKE VILLA IL 60046-8915
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: 06/10/2026
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 8.12.416 Hingorani
4800207547 / 06/03/2026 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 1,140.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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