4800144977.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800144978
- Contract number
- 4800144978
- 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 Omaha Paper Co (OPC Direct), a vendor with identification number 143524. The purchase order is processed through the University's purchasing system, referencing ARIBA_P2P, and includes standard state and institutional purchasing terms and conditions.
The purchase order is for 20 cases of 8 1/2 x 11 paper, with a unit cost of $62.70 and a total contract value of $1,254.00. The delivery is scheduled for 09/30/2025, with the goods to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE. The unloading point is designated as Randall Harder, and the purchase is subject to the University of Nebraska's Standard Terms of Purchase, with payment to be made upon receipt of goods and invoice. The transaction is tax-exempt under number 05-8905401, with the billing address specified as the University of Nebraska Medical Center, Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 20 CS 8 1/2 x 11 paper 62.70 1,254.00
Your material number: 10334-1
Vendor: 143524
OMAHA PAPER CO
OPC DIRECT
PO BOX 3499
OMAHA NE 68103-0499
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: 09/30/2025
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
4800144977 / 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 1,254.00
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 .