4800168395.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168395
- Contract number
- 4800168395
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Ergotect Corporation (Ergomart), located in Dallas, Texas. The purchase order is identified with the reference number 4800168395 and dated 01/06/2026, with a delivery date of 01/12/2026. The transaction involves a state agency (UNMC) procuring materials from a vendor, with the order to be delivered to UNMC Shipping and Receiving.
The purchase order consists of three line items: 1) a Series 192 Pole in Black (material number P192-104-60) at $173.28, 2) a Series 192 Floor Flange in Black (material number FM512-104) at $90.09, and 3) an HD Pole Mount (material number MKIT-E2L-104) at $85.71. The total order value is $349.08, with payment terms set at Net 30. The order is governed by the Standard Terms of Purchase from the University of Nebraska's website, and the delivery is F.O.B. destination with freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Series 192 Pole - Black 173.28 173.28
Your material number: P192-104-60 002 1 EA Series 192 Floor Flange - Black 90.09 90.09
Your material number: FM512-104 003 1 EA HD Pole Mount 85.71 85.71
Your material number: MKIT-E2L-104
Vendor: 249722
ERGOTECT CORPORATION
ERGOMART
5200 E GRAND AVE STE 500
DALLAS TX 75223
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: 01/12/2026
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: BRANDON H DARRINGTON
4800168395 / 01/06/2026 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 349.08
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 .