4800209658.pdf
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- Attached to
- NE|4800209658
- Contract number
- 4800209658
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency, to Arthrex Inc., a medical device vendor located in Atlanta, Georgia. The purchase order is dated June 11, 2026, with a reference number 4800209658 and is governed by the Standard Terms of Purchase established by the University of Nebraska system. UNL's Accounting Department in Lincoln, Nebraska serves as the billing address, while the Department Buyer manages the procurement with contact information provided for reference.
The purchase order specifies the acquisition of one unit of an ACP Kit Series I, Arthrex Angel PRP Kit at a unit cost of $5,000.00, with a total contract value of $5,000.00. The equipment is to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska by June 15, 2026, with Hannah Herman designated as the unloading point contact. Payment terms are Net 30 days, and all shipments are made F.O.B. destination with freight prepaid. The vendor is instructed to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation. UNL's tax-exempt status (number 05-8905401) is noted for payment purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACP Kit Series I, Arthrex Angel PRP Kit 5,000.00 5,000.00
Your material number: NA
Vendor: 227919
ARTHREX INC
PO BOX 403511
ATLANTA GA 30384-3511
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 06/15/2026
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: Hannah Herman
4800209658 / 06/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 5,000.00
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 .