4800233847.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800233847
- Contract number
- 4800233847
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Vetamac Anesthesia Services & Sale, a vendor located in Rossville, Indiana. The purchase order was created on September 16, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a specific agreement between the parties.
The purchase order encompasses five anesthesia-related equipment items with a total contract value of $4,739.63. The items include: a Dual Procedure Circuit ($830.43), a Compact Post Base Anesthetic Machine ($1,695.00), a Tec 3 Iso Vaporizer Funnel Cagemount ($1,350.00), an Anti-Spil Adaptor for Iso ($64.20), and a VAD E Tank Oxygen Bracket ($800.00). All items are ordered in single unit quantities and will be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with a delivery date of October 13, 2026. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Dual Procedure Circuit 830.43 830.43
Your material number: 921400 002 1 EA Compact Post Base Anesthetic Machine 1,695.00 1,695.00
Your material number: VAD-20-601PB 003 1 EA Tec 3 Iso Vaporizer Funnel Cagemount 1,350.00 1,350.00
Your material number: VAD2001-I-FC 004 1 EA Anti-Spil Adaptor (Iso) 64.20 64.20
Your material number: 911111 005 1 EA VAD E Tank Oxygen Bracket 800.00 800.00
Your material number: VAD-1000-B
Vendor: 247362
VETAMAC ANESTHESIA SERVICES & SALE
130 N ROTH CT SUITE 100
ROSSVILLE IN 46065
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: 10/13/2026
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: Bidya Mondal, DRC2 6018
4800233847 / 09/16/2026 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 4,739.63
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 .