4800163060.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800163061
- Contract number
- 4800163061
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Ferguson Enterprises Inc., located in Chicago, Illinois. The purchase order is identified by the tracking number ESH4800163060, dated 12/04/2025, and is structured for a specific procurement transaction between these two entities.
The purchase order is for 10 units of PROFLO® 3/8 x 3/8 in. OD Tube Brass Comp, with a unit cost of $3.90, totaling $39.00. The delivery is scheduled for 12/08/2025, with the items to be shipped to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The purchase is tax-exempt under the number 05-8905401, with the unloading point designated as Matthew Walsh.
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Text version
Your ref.:ARIBA_P2P
001 10 EA PROFLO® 3/8 x 3/8 in. OD Tube Brass Comp 3.90 39.00
Your material number: 5050948
Vendor: 141553
FERGUSON ENTERPRISES INC
PO BOX 802817
CHICAGO IL 60680-2817
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/08/2025
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: Matthew Walsh Tracking Number: ESH
4800163060 / 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 39.00
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 .