4800234261.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234261
- Contract number
- 4800234261
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Stryker Sales Corp, a medical equipment vendor based in Chicago, Illinois. The order is dated September 17, 2026, with a requested delivery date of September 21, 2026. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. Payment is to be directed to UNMC's Accounts Payable department in Omaha, Nebraska.
The purchase order covers four (4) wheels for an EMS cot/gurney (material number 6060002010) at a unit cost of $94.00 per wheel, for a total contract amount of $376.00. The goods are to be delivered F.O.B. destination with freight prepaid to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at Nick Madson DGC 1010. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Wheels for an EMS cot/gurney 94.00 376.00
Your material number: 6060002010
Vendor: 143722
STRYKER SALES CORP
**ACH**
PO BOX 93308
CHICAGO IL 60673-3308
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: 09/21/2026
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: Nick Madson DGC 1010
4800234261 / 09/17/2026 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 376.00
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 .