4800164711.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164711
- Contract number
- 4800164711
- 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 ODP Business Solutions LLC in Dallas, Texas. The purchase order is identified by the number 4800164711, dated 12/10/2025, and is for a state and local procurement transaction involving a tax-exempt state institution.
The purchase order is for one (1) Smead® Hanging Box-Bottom File Folder, priced at $53.39, with a total order value of $53.39. The delivery is scheduled for 12/17/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The terms of sale are Net 20, with F.O.B. destination, and the unloading point is designated as Rodney Markin. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the transaction includes specific instructions for invoicing and documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Smead® Hanging Box-Bottom File Folders, 53.39 53.39
Your material number: 251819
Vendor: 232059
ODP BUSINESS SOLUTIONS LLC
PO BOX 660113
DALLAS TX 75266
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: 12/17/2025
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: Rodney Markin
4800164711 / 12/10/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 53.39
QUOTE NUMBER
Purchasing Authority:
Net 20
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.
CAMPUS ZIP : 5070
File details come from the government source that posted it. Updated .