4800141912.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141912
- Contract number
- 4800141912
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Med Associates Inc., a vendor based in Saint Albans, Vermont. The purchase order is identified by the number 4800141912 and was created on 09/11/2025, with a specified delivery date of 09/26/2025.
The purchase order is for two (2) ENV-022MD Standard MDF Sound Attenuating units, priced at $565.00 each, totaling $1,130.00, with an additional $200.00 charge for freight. The total purchase order amount is $1,330.00. The items will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with the specific unloading point being Kendall Panas DRC2-3044. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ENV-022MD Standard MDF Sound Attenuating 565.00 1,130.00
Your material number: ENV-022MD 002 1 EA Freight for two ENV-022MD 200.00 200.00
Your material number: n/a
Vendor: 246454
MED ASSOCIATES INC
PO BOX 319
SAINT ALBANS VT 05478
A*
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: 09/26/2025
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: Kendall Panas DRC2-3044
4800141912 / 09/11/2025 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 1,330.00
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 .