4800209303.pdf
PDF 24 KB Posted
- Attached to
- NE|4800209303
- Contract number
- 4800209303
- 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 being placed with Z & Z Medical Inc., a vendor located in Cedar Falls, Iowa (Vendor #250688). The purchase order is dated June 10, 2026, with a purchase order number of 4800209303, and is directed to UNMC General Supply for delivery to the Health Sciences Education Center I, Room 201C in Omaha, Nebraska.
The purchase order covers a single line item for one table with a 76-inch length and no drop leaf, identified by material number A3199 (SKU) and Ariba reference ARIBA_P2P. The unit cost for this table is $2,948.33, with a total purchase order value of $2,948.33. The delivery date is specified as June 24, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 through Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Table Length: 76" Drop Leaf: No Drop Lea 2,948.33 2,948.33
Your material number: A3199 (SKU)
Vendor: 250688
Z & Z MEDICAL INC
1924 ADAMS ST
CEDAR FALLS IA 50613
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: 06/24/2026
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: HSEC I Room 201C
4800209303 / 06/10/2026 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 2,948.33
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 .