4800154254.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154254
- Contract number
- 4800154254
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Belimo Aircontrols Inc, a vendor located in Pittsburgh, PA. The PO is specifically for the UNMC Munroe-Meyer Institute Dental Clinic, with a tax-exempt status under ID #05-8905401, and will be processed through the University's Accounts Payable department in Omaha, Nebraska.
The purchase involves one unit of a Belimo product (referenced as 22DC-53 Belimo) at a unit cost of $240.00, for a total PO amount of $240.00. The delivery is scheduled for 11/03/2025, with the unloading point designated as Brian L Polson. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net/Receipt of Goods/Invoice. The PO includes specific instructions that the purchase order number must appear on all packages, invoices, and related documents, and that packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 22DC-53 Belimo 240.00 240.00
Your material number: N/A
Vendor: 183498
BELIMO AIRCONTROLS INC
***ACH***
PO BOX 347219
PITTSBURGH PA 15251-4219
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC MMI DENTAL CLINIC
UNMC MUNROE-MEYER INSTITUTE
6902 PINE ST
OMAHA NE 68106
Delivery Date: 11/03/2025
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: Brian L Polson Tracking Number: MMI
4800154254 / 10/29/2025 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 240.00
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 .