4800155841.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800155841
- Contract number
- 4800155841
- 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 Elite Commercial Services, LLC, a vendor based in La Vista, Nebraska. The purchase order is for services to be delivered to the UNMC Durham Research Center and involves a state-level procurement process utilizing the university's purchasing authority.
The purchase order covers the replacement of a broken window, with a single line item priced at $1,293.00. The delivery is scheduled for 11/14/2025, with the unloading point designated as James Gilbert. Payment terms are set at Net 30, and the order is tax-exempt under Nebraska State Treasury guidelines. The purchase is governed by the University of Nebraska's standard terms of purchase, with the order to be shipped F.O.B. destination and freight prepaid. The tracking number for this order is MMI-SCOTT 4800155841, issued on 11/04/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Replace broken window 1,293.00 1,293.00
Your material number: N/A
Vendor: 246595
ELITE COMMERCIAL SERVICES, LLC
8207 S 109TH ST #100
LA VISTA NE 68128
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 11/14/2025
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: James Gilbert Tracking Number: MMI-SCOTT
4800155841 / 11/04/2025 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 1,293.00
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 .