4900004878.pdf
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- Attached to
- PO NE|4900004878
- Contract number
- 4900004878
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Andersen Sterilizers Inc., a vendor located in Haw River, North Carolina. The order is for delivery to the UNMC BCC Comp Med facility in Omaha, Nebraska. The purchase order is dated June 3, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The contract covers an Annual Preventive Maintenance Agreement for Andersen Sterilizers equipment, with a total contract value of $2,820.00. The agreement is valid from June 2, 2026, through August 31, 2027, with an initial delivery date of June 5, 2026. The purchase order requires acknowledgment of acceptance within 10 days and specifies that all shipments are to be made F.O.B. destination with freight prepaid. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction, and the purchase order number must appear on all invoices, packing slips, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Annual Preventive Maintenance Agreement: 2,820.00 2,820.00
Your material number: Andersen Sterilizers Maintenance Ag
Vendor: 248971
ANDERSEN STERILIZERS INC
3154 CAROLINE DR
HAW RIVER NC 27258
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Valid From: 06/02/2026 Valid To: 08/31/2027 Delivery Date: 06/05/2026
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.
4900004878 / 06/03/2026 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 2,820.00
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 .