4800208945.pdf
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- Attached to
- NE|4800208945
- Contract number
- 4800208945
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Healthmark Industries Co Inc, a vendor located in Fraser, Illinois. The order references ARIBA_P2P system and is dated June 9, 2026, with a delivery date of June 16, 2026. The purchase order is being delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading at the BCC Dock.
The purchase order comprises two line items totaling $440.50. Line item 001 specifies 2 cases of Accufast Bio Indicators (material number 61301606637) at $197.25 per case for a total of $394.50. Line item 002 specifies 2 each of Steam Sterilization Integrators (material number 61301658261) at $23.00 each for a total of $46.00. The terms of sale are Net 30 with F.O.B. Destination freight prepaid. UNMC has provided its tax-exempt status number (05-8905401) and requires the purchase order number to appear on all packages, invoices, and related documents, with packing slips to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 CS Accufast Bio Indicators 197.25 394.50
Your material number: 61301606637 002 2 EA Steam Sterilization Integrator 23.00 46.00
Your material number: 61301658261
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:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/16/2026
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 Me
4800208945 / 06/09/2026 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 440.50
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 .