4800164656.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800164656
- Contract number
- 4800164656
- 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 goods to be procured from Midwest Floor Covering Inc., located in Lincoln, Nebraska. The purchase order is identified with the tracking number BCC4800164656 and dated 12/10/2025, with a specified delivery date of 12/31/2025 to UNMC Shipping and Receiving.
The purchase order covers three line items: 1) one VCT #51804 Earthstone Greige Armstrong flooring at $121.00, 2) one gallon of tile floor glue at $56.00, and 3) freight cost of $132.00, totaling $309.00. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and payment will be processed through the Nebraska State Treasury. The unloading point is specified as Matthew Walsh, and the delivery location is 601 S Saddle Creek Rd in Omaha, NE.
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Text version
Your ref.:ARIBA_P2P
001 1 EA VCT # 51804 Eartstone Greige Armstrong 121.00 121.00
Your material number: n/a 002 1 EA gallon tile floor glue 56.00 56.00
Your material number: n/a 003 1 EA freight cost 132.00 132.00
Your material number: n/a
Vendor: 160553
MIDWEST FLOOR COVERING INC
3725 TOUZALIN AVE
LINCOLN NE 68507-1653
A*
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: 12/31/2025
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: BCC
4800164656 / 12/10/2025 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 309.00
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.
File details come from the government source that posted it. Updated .