4800167466.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800167466
- Contract number
- 4800167466
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Overhead Door Co of Omaha (vendor #144536), a local business situated in Papillion, NE. The purchase order is part of the University's procurement process, involving the state of Nebraska's purchasing system and utilizing a tax-exempt status.
The purchase order is for a single unit of a CUP S. garage opener, priced at $4,066.00. The delivery is scheduled for January 6, 2026, and will be shipped to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, with Jason Cox designated as the unloading point contact. The purchase terms are net receipt of goods/invoice, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The total purchase order amount is $4,066.00, and the procurement is being executed by a department buyer contactable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CUP S. garage opener 4,066.00 4,066.00
Your material number: CUP S. garage open
Vendor: 144536
OVERHEAD DOOR CO OF OMAHA
J&R DOOR
1222 ROYAL DR
PAPILLION NE 68046
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: 01/06/2026
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: Jason Cox
4800167466 / 12/30/2025 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 4,066.00
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.
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