4800224408.pdf
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- Attached to
- NE|4800224408
- Contract number
- 4800224408
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Performance Health Supply Inc., operating as Medco Supply, a medical equipment vendor located in Chicago, Illinois. The order is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents and reflects a transaction between a state educational institution and a private medical supply company.
The purchase order encompasses six line items totaling $1,445.41 for medical and therapeutic equipment. The items include three Fringe Red Light Wraps in varying configurations (Regular, Multi Joint, and Extra Long) priced at $229.00, $229.00, and $239.00 respectively; seven Sammons Preston Defender Post-Operative Knee Braces at $70.42 each ($492.94 total); three additional Knee Braces at $64.94 each ($194.82 total); and five Pro Tech 3D Flat Calf Medium wraps at $12.13 each ($60.65 total). Delivery is scheduled for August 12, 2026, to UNK's campus at 905 West 25th Street, Kearney, Nebraska, with the unloading point at the Health Sciences Center. Payment terms are Net 30, with all shipments to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and ensure all invoices and packing slips reference the purchase order number 4800224408.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Fringe Red Light Wrap- Regular 229.00 229.00
Your material number: 7028556 002 1 EA Fringe Red Light Wrap-Multi Joint 229.00 229.00
Your material number: 7028558 003 1 EA Fringe Red Light Wrap- Extra Long 239.00 239.00
Your material number: 7028557 004 7 EA Sammons Preston Defender Post Op- Knee B 70.42 492.94
Your material number: 081563253 005 3 EA Sammons Preston Defender Post Op- Knee B 64.94 194.82
Your material number: 081563261 006 5 EA Pro Tech 3D Flat Calf Medium 12.13 60.65
Your material number: 596683
Vendor: 144938
PERFORMANCE HEALTH SUPPLY INC
MEDCO SUPPLY
21773 NETWORK PL
CHICAGO IL 60673-1217
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 08/12/2026
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: HSC- Kinzee Rodehorst
4800224408 / 08/11/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,445.41
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.
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