4800162434.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162436
- Contract number
- 4800162436
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Sheppards Business Interiors, a vendor based in Omaha, NE. The purchase order is identified with the number 4800162434 and dated 12/02/2025, with a tax-exempt status under ID #05-8905401.
The purchase order is for one Leap Chair (upholstered and adjustable) priced at $1,085.29, with an additional service delivery and installation charge of $70.00, bringing the total PO amount to $1,155.29. The order is set for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE, with a specified delivery date of 12/26/2025. The specific unloading point is designated as DRC2-3034, and the terms of sale are Net 30. The purchase 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" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA 46216179 - Leap; Chair, Upholstered, Adj 1,085.29 1,085.29
Your material number: 46216179
002 1 EA SBI SVC DELIVERY & INSTALLATION CHARGE 70.00 70.00
Your material number: 0
Vendor: 109037
SHEPPARDS BUSINESS INTERIORS
725 S 72 ST
OMAHA NE 68114-9901
A*
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: 12/26/2025
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: DRC2-3034
4800162434 / 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 1,155.29
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 .