4800217929.pdf
PDF 24 KB Posted
- Attached to
- NE|4800217929
- Contract number
- 4800217929
- 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, to Brasseler USA Inc., a medical supply vendor located in Pittsburgh, Pennsylvania. The order was placed on July 15, 2026, with a purchase order total of $214.20. The purchasing authority is designated as "On behalf of the BOR of UN" and is subject to Standard Terms of Purchase governed by the University of Nebraska.
The purchase order specifies two line items for RA Carbide Burs: six units of item 7006-018 (material number H41-21-018) at $15.85 per unit for a total of $95.10, and six units of item 7006-023 (material number H41-21-023) at $19.85 per unit for a total of $119.10. Delivery is scheduled for July 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Hannah M Kenny designated as the unloading point. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 7006-018 RA Carbide Bur 15.85 95.10
Your material number: H41-21-018 002 6 EA 7006-023 RA Carbide Bur 19.85 119.10
Your material number: H41-21-023
Vendor: 140468
BRASSELER USA INC
PO BOX 223951
PITTSBURGH PA 15251-2951
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: 07/22/2026
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: Hannah M Kenny
4800217929 / 07/15/2026 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
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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 214.20
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 .