4800162295.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162295
- Contract number
- 4800162295
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for procurement from Wood Bros Industries (Vendor #176449), located in Lincoln, Nebraska. The purchase order is addressed to the UNMC Michael Sorrell Center and involves multiple line items with specific material references.
The purchase order comprises three line items totaling $20,732.88, with quantities ranging from 1 to 285 units. The items include a reference to ARIBA_P2P procurement process, with unit costs varying from $33.03 to $71.75. The delivery is scheduled for 01/09/2026, with the unloading point designated as Roger Kegley. The order is tax-exempt (Tax Exempt #05-8905401) and follows the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice. The purchase is to be made F.O.B. destination, freight prepaid, and requires the purchase order number to be displayed on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 285 EA 05-1459 RLM61 71.75 20,448.75
Your material number: n/a 002 6 EA 05-2453-R 17491LM Aquafine Equivalent Re 41.85 251.10
Your material number: n/a
003 1 EA 05-1343-R G36T5L 33.03 33.03
Your material number: n/a
Vendor: 176449
WOOD BROS IND
***ACH*** PIERTEK INC
721 WESTGATE BLVD
LINCOLN NE 68528
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC MICHAEL SORRELL CENTER
ATTN: DUSTIN MERTZ 402-559-7665
649 S 42 ST
OMAHA NE 68105
Delivery Date: 01/09/2026
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: ED Zone
4800162295 / 12/02/2025 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 20,732.88
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.
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