Purchase order 4800172804

The University of Nebraska Medical Center, a state agency within the University of Nebraska system, awarded a purchase order valued at $16,351.40 to Malloy Electric (ACH DMG Inc.), a vendor based in Sioux Falls, South Dakota. The contract, issued on January 22, 2026, covers the procurement of electric motors consisting of two 10-horsepower units and one 15-horsepower unit. Delivery is scheduled for February 6, 2026, with the equipment destined for the UNMC Durham Research Center in Omaha, Nebraska on an F.O.B. destination basis with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and processed through the ARIBA Procure-to-Pay system. Payment terms are net upon receipt of goods and invoice. The vendor was required to acknowledge acceptance of the purchase order within 10 days of issuance, and all shipments must include packing slips displaying the purchase order number for proper tracking and billing to UNMC's Accounts Payable department.