4800217624.pdf
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- Attached to
- PO NE|4800217624
- Contract number
- 4800217624
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Fine Sci Tools USA Inc., a vendor based in Foster City, California. The purchase order was issued on July 14, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers four line items of laboratory scissors and surgical instruments with a combined total value of $2,290.00. The items include four units of Vannas Spring Scissors with 4mm cutting edge at $332.50 each ($1,330.00 total), four units of iris scissors at $105.00 each ($420.00 total), eight units of Dumont-7-F instruments at $47.50 each ($380.00 total), and four units of Dumont-5-F instruments at $40.00 each ($160.00 total). Delivery is scheduled for July 27, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, on a Net/Receipt of Goods/Invoice payment basis. Shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Vannas Spring Scissors - 4mm cutting edg 332.50 1,330.00
Your material number: 15018-10 002 4 EA https://finescience.com/en-US/iris-sciss 105.00 420.00
Your material number: 14058-11 003 8 EA https://finescience.com/en-US/dumont-7-f 47.50 380.00
Your material number: 11271-30 004 4 EA https://finescience.com/en-US/dumont-5-f 40.00 160.00
Your material number: 11251-10
Vendor: 141423
FINE SCI TOOLS USA INC
4000 E 3 AVE STE 100
FOSTER CITY CA 94404-1139
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: 07/27/2026
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: DRC-1 6020; Mabruka Alfai
4800217624 / 07/14/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 2,290.00
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.
CAMPUS ZIP : 5080
File details come from the government source that posted it. Updated .