4800157477.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800157477
- Contract number
- 4800157477
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Sheppards Business Interiors, a vendor located in Omaha, NE. The purchase order is identified by the number 4800157477, dated 11/11/2025, and is tax-exempt under ID 05-8905401.
The purchase order covers five line items: a Go 2.0 Replacement Switch (FYHSWITCH) at $57.00, a Go 2.0 Replacement Power Adapter (FYHPOWERADAPTER) at $20.40, a Go 2.0 Replacement Power Plug (FYHPOWERPLUG) at $4.80, a delivery and installation charge at $70.00, and a Humanscale Tariff Surcharge at $3.70. The total purchase order amount is $155.90. Delivery is scheduled for 12/01/2025 to UNMC Shipping and Receiving, with the unloading point specified as Wigton Heritage Center. The terms of sale are Net 30, with F.O.B. destination, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FYHSWITCH - Go 2.0 Replacement Switch H 57.00 57.00
Your material number: FYHSWITCH 002 1 EA FYHPOWERADAPTER - Go 2.0 Replacement Pow 20.40 20.40
Your material number: FYHPOWERADAPTER 003 1 EA FYHPOWERPLUG - Go 2.0 Replacement Power 4.80 4.80
Your material number: FYHPOWERPLUG
004 1 EA SBI SVC DELIVERY & INSTALLATION CHARGE 70.00 70.00
Your material number: SBI SVC DELIVERY
005 1 EA HUMANSCALE TARIFF SURCHARGE 3.70 3.70
Your material number: HUMANSCALE TARIFF
Vendor: 109037
SHEPPARDS BUSINESS INTERIORS
725 S 72 ST
OMAHA NE 68114-9901
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: 12/01/2025
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: Wigton Heritage Center
4800157477 / 11/11/2025 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 155.90
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.
CAMPUS ZIP : 6705
File details come from the government source that posted it. Updated .