4800144931.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800144939
- Contract number
- 4800144939
- 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. The vendor is Wallace Water LLC, a Convenient Water Treatment company based in Omaha, NE. The PO is identified by the tracking number 4800144931, dated 09/23/2025, with a delivery date of 10/07/2025.
The purchase order is for 63 units of 40 lb bags of salt, priced at $9.25 per unit, totaling $582.75. The delivery destination is Eppley Science Hall 8026, located at 4220 Dewey Ave in Omaha, NE 68198-6850. The unloading point is specified as Victor Rocha, and the purchasing is done on behalf of the Board of Regents of the University of Nebraska. The university is tax-exempt under number 05-8905401, and the payment terms are net/receipt of goods/invoice.
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Text version
Your ref.:ARIBA_P2P
001 63 EA 40 lb bag salt 9.25 582.75
Your material number: N/A
Vendor: 234472
WALLACE WATER LLC
CONVENIENT WATER TREATMENT
PO BOX 541081
OMAHA NE 68154
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
EPPLEY SCIENCE HALL 8026
4220 DEWEY AVE
OMAHA NE 68198-6850
Delivery Date: 10/07/2025
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: Victor Rocha Tracking Number: ESH
4800144931 / 09/23/2025 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 582.75
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 .