4800149194.pdf
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- Attached to
- PO NE|4800149194
- Contract number
- 4800149194
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, for the College of Dentistry in Lincoln, Nebraska. The vendor is Sheppards Business Interiors, a business based in Omaha, NE with vendor number 109037, who will be supplying furniture to the state university system.
The purchase order is for nine Amia upholstered chairs with arms, priced at $647.56 each, totaling $5,828.04, and includes a service delivery and installation charge of $195.00. The total purchase order amount is $6,023.04, with delivery scheduled for 11/13/2025 to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, NE. The purchase terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 9 EA 4821410 - Amia; Chair, Upholstered, Arms 647.56 5,828.04
Your material number: 4821410
002 1 EA SBI SVC DELIVERY & INSTALLATION CHARGE 195.00 195.00
Your material number: SBI SVC DELIVERY
Vendor: 109037
SHEPPARDS BUSINESS INTERIORS
725 S 72 ST
OMAHA NE 68114-9901
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 11/13/2025
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: UNMC College of Dentistry
4800149194 / 10/08/2025 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 6,023.04
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 : 740
File details come from the government source that posted it. Updated .