4800154314.pdf
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- Attached to
- PO NE|4800154314
- Contract number
- 4800154314
- 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. The vendor is Wallace Water LLC, a water treatment company based in Omaha, NE. The purchase order is for the UNMC Munroe-Meyer Institute Dental Clinic, with a unique tracking number of 4800154314 and dated 10/29/2025.
The purchase order is for 10 units of 40-pound bags of salt, priced at $9.25 per unit, totaling $92.50. The delivery is scheduled for 11/03/2025 to the UNMC Munroe-Meyer Institute at 6902 Pine St, Omaha, NE 68106. The unloading point is designated as Brian L Polson, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The university is tax-exempt, using tax exemption number 05-8905401, and the payment terms are net/receipt of goods/invoice.
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Text version
Your ref.:ARIBA_P2P
001 10 EA 40# bag of salt 9.25 92.50
Your material number: N/A
Vendor: 234472
WALLACE WATER LLC
CONVENIENT WATER TREATMENT
PO BOX 541081
OMAHA NE 68154
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
4800154314 / 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 92.50
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 .