4800230377.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230377
- Contract number
- 4800230377
- 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. The order is directed to Hu Friedy Mfg Co LLC, a subsidiary of Cantel Medical Corp, located in Chicago, Illinois. The purchase order is dated September 1, 2026, with a reference number of 4800230377, and delivery is scheduled for September 8, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order comprises three line items totaling $404.00: ten rubber dam frames for adults (material number RDAF6) at $15.70 each for $157.00; ten rubber dam clamps model #W2 in satin steel (material number RDCMW2) at $7.90 each for $79.00; and four 6-pack Sig Series Instrument Clips (material number IM1002) at $42.00 each for $168.00. All items are dental supplies. Payment terms are Net 30, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date. Nebraska State Treasury warrants are accepted as payment, and the purchase order is governed by the Standard Terms of Purchase unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Rubber Dam Frame, Adult 15.70 157.00
Your material number: RDAF6 002 10 EA Rubber Dam Clamp #W2, Satin Steel 7.90 79.00
Your material number: RDCMW2 003 4 EA 6-Pack Sig Series Instr. Clip 42.00 168.00
Your material number: IM1002
Vendor: 139729
HU FRIEDY MFG CO LLC
CANTEL MEDICAL CORP
PO BOX 7410205
CHICAGO IL 60674-0205
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: 09/08/2026
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: GS-RHONDA
4800230377 / 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
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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 404.00
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 .