4800158315.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158315
- Contract number
- 4800158315
- Issued by
- Nebraska
About this file
The document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Prairie Mechanical Corp, a vendor based in Omaha, NE. The PO is identified with the reference number ARIBA_P2P and is associated with the University of Nebraska's purchasing system, with a campus ZIP code of 7100.
The purchase order is for "Education Zone service assistance" with a total value of $7,360.00 for one unit. The delivery is scheduled for 11/17/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The purchase is governed by the Standard Terms of Purchase available on the university's website, with payment terms of Net/Receipt of Goods/Invoice. The document includes specific instructions for invoicing, noting that the PO number must appear on all packages, invoices, and related documents, and that the shipment is F.O.B. destination with freight prepaid. The university is tax-exempt, with tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Education Zone service assistance for da 7,360.00 7,360.00
Your material number: NA
Vendor: 175257
PRAIRIE MECHANICAL CORP
2842 TUCKER ST
OMAHA NE 68112-1838
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: 11/17/2025
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: Roger Kegley Tracking Number: BTH
4800158315 / 11/13/2025 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 7,360.00
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 .