4800230535.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800230535
- Contract number
- 4800230535
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800230535) issued by the University of Nebraska-Lincoln (UNL), a public state institution, to SAI Infusion Technologies (Strategic Applications Inc.), a medical supply vendor located in Lake Villa, Illinois. The order was placed on September 2, 2026, with a requested delivery date of September 8, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska.
The purchase order is for two (2) units of blunt needles, non-sterile, capped, gauge unspecified (material number B23-50 100 BULK), at a unit cost of $50.00 each, for a total contract value of $100.00. Payment terms are Net upon Receipt of Goods and Invoice. All shipments are to be made F.O.B. Destination with freight prepaid. The University of Nebraska is tax-exempt (Tax ID #05-8905401), and invoices should be directed to the UNL Accounting Department. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Blunt needle, Non-Sterile, Capped Gauge: 50.00 100.00
Your material number: B23-50 100 BULK
Vendor: 161235
SAI INFUSION TECHNOLOGIES
STRATEGIC APPLICATIONS INC
278 PARK AVE
LAKE VILLA IL 60046-8915
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
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: PKI 203G, Seunghee Kim
4800230535 / 09/02/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 100.00
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.
File details come from the government source that posted it. Updated .