4800230282.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230282
- Contract number
- 4800230282
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) General Supply department to Ortho Solutions Dynaflex, a vendor located in Lake St. Louis, Missouri. The order was placed on September 1, 2026, with a purchase order number 4800230282, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The department buyer contact is listed as 402-472-2126, and the order is tax-exempt under number 05-8905401.
The purchase order covers two line items, both consisting of wires: Line 1 specifies 4 units of wires (material number 0952-018) at a unit cost of $41.32 for a total of $165.28, and Line 2 specifies 4 units of wires (material number O-152-1070) at a unit cost of $61.73 for a total of $246.92. The total purchase order value is $412.20, with payment terms of Net 30. Delivery is scheduled for September 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with shipment on a Free on Board (F.O.B.) destination basis, freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Wires 41.32 165.28
Your material number: 0952-018 002 4 EA Wires 61.73 246.92
Your material number: O-152-1070
Vendor: 153316
ORTHO SOLUTIONS
DYNAFLEX
8050 HAWK RIDGE TRL
LAKE ST LOUIS MO 63367
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: 09/15/2026
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: Shuntell Karpisek
4800230282 / 09/01/2026 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 412.20
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 .