4800156591.pdf
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- Attached to
- PO NE|4800156591
- Contract number
- 4800156591
- 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 Craftsman Window Covering, a vendor based in Omaha, NE. The purchase order is for delivery to the UNMC Durham Research Center and is dated 11/06/2025, with a specified delivery date of 12/04/2025.
The purchase order details the procurement of two Hunter Douglas #1 Cordless Mini Blinds at a unit cost of $200.00 each, totaling $400.00. The order includes standard purchasing terms such as Net 30 payment conditions and F.O.B. destination shipping. The purchase is tax-exempt under number 05-8905401, and the unloading point is designated as Matthew Walsh. The order references an ARIBA_P2P procurement process and is governed by the University of Nebraska's standard terms of purchase, with the purchasing authority noted as "On behalf of the BOR of UN".
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Text version
Your ref.:ARIBA_P2P
001 2 EA - Hunter Douglas 1# Mini blind Cordless 200.00 400.00
Your material number: n/a
Vendor: 111318
CRAFTSMAN WINDOW COVERING
11526 CARY ST
OMAHA NE 68128
A*
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: 12/04/2025
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: Matthew Walsh Tracking Number: DRC1
4800156591 / 11/06/2025 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 400.00
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 .