Purchase order 4800178919

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Van Meter Inc. for specialized lighting and electrical equipment. The contract, issued on February 12, 2026, with a completion date of May 12, 2026, totals $1,548.01. Van Meter Inc., located in Kansas City, Missouri, will deliver the equipment to UNMC Shipping and Receiving in Omaha, Nebraska. The two line items consist of one unit of PS9-HO-(MOD)RGB40-D-40-TR-277V-DMXFX- priced at $1,477.13 and one unit of EL12430-5-B-RNC priced at $70.88.

Payment terms are net upon receipt of goods and invoice, with freight prepaid and delivered Free on Board destination. Van Meter Inc. is required to acknowledge acceptance of the purchase order within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and supporting documentation. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement with the Board of Regents. The university's tax-exempt identification number is 05-8905401.