4800207773.pdf
PDF 47 KB Posted
- Attached to
- PO NE|4800207773
- Contract number
- 4800207773
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to STERIS CORP for surgical instruments and medical supplies. The order was placed on June 4, 2026, with delivery scheduled for June 22, 2026, to the UNMC General Supply facility located at 601 South Saddle Creek Road, Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. Destination freight prepaid arrangements.
The purchase order encompasses 22 line items totaling $8,808.51 for various surgical instruments, including dissecting forceps, scissors, retractors, and specialized tools such as the Lebsche Sternum Knife and Orthopaedic Mallet. Quantities range from 1 to 6 units per item, with individual unit costs varying from $11.07 to $796.00. Notable items include multiple variations of Mayo Dissecting Scissors, DeBakey Tissue Forceps, and various specialty forceps for vascular, orthopedic, and general surgical applications. The UNMC will process payment through its Accounts Payable department, and the vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Your ref.:ARIBA_P2P
001 2 EA RESANO VASCULAR DISSECTING FORCEPS 7IN 169.26 338.52
Your material number: CH5903
002 3 EA METZ DEL D-EDGES SCISSORS CVD 7IN (18CM) 358.00 1,074.00
Your material number: 320751
003 3 EA METZ SUPERCUT SCISSORS D-EDGE CVD 7IN 459.67 1,379.01
Your material number: 324750
004 4 EA POTTS-SMITH DISSECT SCISSORS CVD 7-1/2IN 67.34 269.36
Your material number: CH5680
005 3 EA POTTS-SMITH DISSECTING SCISSORS CVD 9IN 99.95 299.85
Your material number: CH5679
006 1 EA VITAL MAYO DISSECTING SCISSORS STR 6-3/4 41.98 41.98
Your material number: SU1804
007 3 EA VITAL MAYO DISSECTING SCISSORS CVD 6-3/4 39.54 118.62
Your material number: SU1814
008 3 EA VITAL MAYO DISSECTING SCISSORS CVD 9IN 79.21 237.63
Your material number: CH2096
009 3 EA SUPER CUT IRIS SCISSORS CVD 4-1/2IN 36.50 109.50
Your material number: OP5540S
010 2 EA BABY WEITLANER RETR 2X3 PRONG BLNT 4-1/4 50.41 100.82
Your material number: OS5531
011 2 EA BECKMAN RETR 3 X 4 SHARP PRONGS 6-3/4IN 151.07 302.14
Your material number: SU3195
012 2 EA FOGARTY HYDRAGRIP STR JAW&SHANK 61MM 356.81 713.62
Vendor: 138027
STERIS CORP
1652 SOLUTIONS CENTER
CHICAGO IL 60677-1006
A*
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: 06/22/2026
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: Nicole Goodman, Lied 9731
4800207773 / 06/04/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: CV5030
013 2 EA DEL TOUCH GERALD FORCEPS TT STR FLT HDL 796.00 1,592.00
Your material number: CH03760
014 2 EA DEBAKEY TISSUE FORCEPS REG 2MM TIP 7-3/4 22.56 45.12
Your material number: CH5902
015 2 EA DEBAKEY TITAN TISSUE FORCEP 7-3/4IN 303.36 606.72
Your material number: CH5902T
016 2 EA DEBAKEY TITAN TISSUE FORCEPS 3MM WD TIP 448.00 896.00
Your material number: CH5916T
017 2 EA ROCHESTER-PEAN HYST FORCEPS CVD 10IN 27.18 54.36
Your material number: GL3211
018 6 EA RANKIN ARTERY FORCEPS CVD 6-1/4IN 11.07 66.42
Your material number: SU2742
019 6 EA MIXTER MICRO-LINE PED FORCEPS CVD JAWS 33.02 198.12
Your material number: SU10495
020 6 EA JACOBSON MOSQUITO FORCEP DEL STR JAW 5IN 19.49 116.94
Your material number: CH8608
021 1 EA LEBSCHE STERNUM KNIFE OVER LGTH 10IN 144.63 144.63
Your material number: CH680
022 1 EA ORTHOPAEDIC MALLET 3CM DIA 1LB 7-3/16IN 103.15 103.15
Your material number: OS1518
Vendor: 138027
STERIS CORP
1652 SOLUTIONS CENTER
CHICAGO IL 60677-1006
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800207773 / 06/04/2026
Page 2 / 2
P.O. TOTAL 8,808.51 Purchasing Authority:
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