4800141587.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141587
- Contract number
- 4800141587
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Thumbprint Performance Press Inc., a vendor based in Apopka, Florida. The purchase order is identified with the reference number 4800141587, dated 09/10/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for 10 case (CS) units of labels with a material number MMF-REQ-001, priced at $99.00 per unit, totaling $990.00. The delivery is scheduled for 09/17/2025 to UNMC Shipping and Receiving, with Randall Harder designated as the unloading point. The transaction is subject to net receipt of goods/invoice terms, and the university is tax-exempt under number 05-8905401. The purchase order is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 10 CS Label 99.00 990.00
Your material number: MMF-REQ-001
Vendor: 224444
THUMBPRINT
PERFORMANCE PRESS INC
2000 PLATINUM RD
APOPKA FL 32703
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/17/2025
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: Randall Harder
4800141587 / 09/10/2025 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 990.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .