4800155661.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800155661
- Contract number
- 4800155661
- 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 Latitude Signage + Design (Latimer Associates) from Grinnell, Iowa. The purchase order is identified by the number 4800155661, dated 11/04/2025, and involves a procurement for signage and installation.
The purchase order covers two line items: 1) One Sign Type E20.1 Aluminum cabinet sign priced at $87,743.00, and 2) One Standard Boom Truck Installation priced at $12,960.00, totaling $100,703.00. The delivery is scheduled for 06/01/2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with an unloading point at 4402 Innovation Plaza. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Sign Type E20.1 1 Aluminum cabinet sign 87,743.00 87,743.00
Your material number: N/A 002 1 EA Standard Boom Truck Installation* 1 Each 12,960.00 12,960.00
Your material number: Installation
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 06/01/2026
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: 4402 Innovation Plaza Oma
4800155661 / 11/04/2025 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 100,703.00
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 .