4800146904.pdf
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- Attached to
- PO NE|4800146904
- Contract number
- 4800146904
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800146904) issued by the University of Nebraska Medical Center (UNMC) to Latitude Signage + Design/Latimer Associates, a vendor located in Grinnell, Iowa. The purchase order is dated 09/30/2025, with a specified delivery date of 10/15/2025, and will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska, with an unloading point at BSC Room 2006.
The purchase order is for one (1) Sign Type 5.1.1 Product Series: Vinyl Ov, priced at $100.00, with an additional $35.00 charge for shipping and handling, bringing the total P.O. amount to $135.00. The order is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase available at the university's website. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination, and all shipments are to be prepaid unless otherwise indicated.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sign Type 5.1.1 Product Series: Vinyl Ov 100.00 100.00
Your material number: NA 002 1 EA Shipping and Handling 35.00 35.00
Your material number: NA
Vendor: 171750
LATITUDE SIGNAGE + DESIGN
LATIMER ASSOCIATES
1219 ZIMMERMAN DR
GRINNELL IA 50112-9736
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/15/2025
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: BSC Rm 2006
4800146904 / 09/30/2025 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 135.00
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .