4800146019.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800146019
- Contract number
- 4800146019
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Johnson Hardware, located in Omaha, NE. The purchase order is dated 09/25/2025, with a delivery date of 10/24/2025, and involves a state-level transaction for the University of Nebraska system.
The purchase order is for one (1) unit of a 36# threshold with 12# width, priced at $125.00. The order specifies F.O.B. destination with freight prepaid, and includes Net 30 payment terms. The purchase is tax-exempt under the number 05-8905401, and will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The unloading point is designated as AX 10 2006, and the order is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800146018.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 36# THRESHOLD. 12# WIDTH 125.00 125.00
Your material number: NA
Vendor: 140671
JOHNSON HARDWARE
1201 PACIFIC ST
OMAHA NE 68108
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: 10/24/2025
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: AX 10 2006
4800146019 / 09/25/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 125.00
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .