Purchase order 4800205798

The University of Nebraska Medical Center (UNMC), a state agency in Nebraska, awarded a purchase order (PO) to Omaha Door & Window Company Inc., an Omaha-based vendor, for the procurement of one Norton 7500 689 Closer (item number 14200-00011). The contract, designated as 4800205798, was awarded on May 28, 2026, with a total contract value of $294.00. Delivery is scheduled for May 29, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, on a free on board (F.O.B.) destination basis with freight prepaid.

The purchase order establishes standard terms and conditions applicable to all transactions under the University of Nebraska's Standard Terms of Purchase, unless superseded by a specific agreement between the vendor and the Board of Regents. Payment terms are Net 30, with Nebraska State Treasury warrants accepted as payment. The vendor is required to acknowledge acceptance of the purchase order within ten days of the award date and must include packing slips with all shipments while displaying the purchase order number on all packages, invoices, and related documentation. The compressed performance period from award through delivery reflects the expedited nature of this routine procurement transaction.