4800141795.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141795
- Contract number
- 4800141795
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), a state-affiliated institution located in Omaha, Nebraska. The purchase order is directed to Nebraska Furniture Mart Inc., a vendor based in Omaha, NE, with the vendor number 234495. The document is specifically for the Buffett Cancer Center, a facility at 4401 Dewey Avenue in Omaha, NE, and is processed under the tax-exempt number 05-8905401.
The purchase order details the procurement of a 4.4 Compact Refrigerator priced at $255.00, with an additional delivery charge of $44.99, bringing the total purchase amount to $299.99. The delivery is scheduled for 09/19/2025, with the unloading point specified as AX22-Bay 4&5. The terms of sale are Net 30, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The order is processed with a purchase order number 4800141795, dated 09/10/2025, and includes instructions for invoice and shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4.4 Compact Refrigerator 255.00 255.00
Your material number: 58618695 002 1 EA Delivery Charge 44.99 44.99
Your material number: Delivery Charge
Vendor: 234495
NEBRASKA FURNITURE MART INC
PO BOX 3000
OMAHA NE 68103
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 09/19/2025
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: AX22-Bay 4&5
4800141795 / 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 299.99
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 .