4800162956.pdf
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- Attached to
- PO NE|4800162957
- Contract number
- 4800162957
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Terry McGill Inc., a vendor located in Bellevue, Nebraska. The purchase order is specifically for the UNMC Munroe-Meyer Institute (MMI) Dental Clinic, located in Omaha, Nebraska, with a tax-exempt status under the number 05-8905401.
The purchase order covers two line items: 1) Material for Painting at a cost of $400.00, and 2) Labor for painting at MMI for $5,800.00, resulting in a total contract value of $6,200.00. The delivery is scheduled for January 9, 2026, with the unloading point designated as Brian Polson. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order references the ARIBA_P2P system and 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 Material for Painting 400.00 400.00
Your material number: n/a 002 1 EA Labor for painting at MMI 5,800.00 5,800.00
Your material number: n/a
Vendor: 134396
TERRY MCGILL INC
7025 SARPY AVE
BELLEVUE NE 68147
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC MMI DENTAL CLINIC
UNMC MUNROE-MEYER INSTITUTE
6902 PINE ST
OMAHA NE 68106
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: Brian Polson Tracking Number: MMI
4800162956 / 12/04/2025 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 6,200.00
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 .