4800152371.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152371
- Contract number
- 4800152371
- 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, to Blick Art Materials LLC, a vendor based in Chicago, Illinois. The purchase order is part of the University's procurement process, involving the UNMC Accounts Payable department and specific delivery instructions to the McGoogan Library - Wittso.
The purchase order is for one Kunin Classic Felt Bolt in white, measuring 72" x 1, with a unit cost of $93.81. The total purchase order amount is $93.81, with a delivery date set for 10/28/2025. The transaction includes standard payment terms of Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under the tax ID 05-8905401, and the delivery will be made F.O.B. destination with freight prepaid to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Kunin Classic Felt Bolt - White, 72" x 1 93.81 93.81
Your material number: 83783-1020
Vendor: 193538
BLICK ART MATERIALS LLC
6910 EAGLE WAY
CHICAGO IL 60678-1069
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: 10/28/2025
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: McGoogan Library - Wittso
4800152371 / 10/21/2025 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 93.81
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.
File details come from the government source that posted it. Updated .