4800159518.pdf
PDF 25 KB Posted
- Attached to
- NE|4800159518
- Contract number
- 4800159518
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to AOI CORP, a vendor located in Omaha, Nebraska. The purchase order is for the UNMC College of Dentistry, with a delivery destination in Lincoln, Nebraska. The document is dated 11/18/2025 and bears the purchase order number 4800159518.
The purchase order covers two line items: a Herman Miller furniture item priced at $2,181.41 and associated delivery, installation, and labor services priced at $150.00, for a total contract value of $2,331.41. The delivery is scheduled for 12/05/2025, with the unloading point designated as Bobby Simetich. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document includes the vendor's material number DP1EFS.3696LLNN--9 and is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Herman Miller DP1EFS.3696LLNN--98-98-98- 2,181.41 2,181.41
Your material number: DP1EFS.3696LLNN--9 002 1 EA Delivery, Installation & Labor 150.00 150.00
Your material number: DP1EFS.3696LLNN--9
Vendor: 171777
AOI CORP
8801 S 137 CR
OMAHA NE 68138-3455
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 12/05/2025
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: Bobby Simetich
4800159518 / 11/18/2025 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 2,331.41
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 : 7100
File details come from the government source that posted it. Updated .