4800168727.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168727
- Contract number
- 4800168727
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, involving the vendor Haney Shoe Store Inc., located at 6060 Maple St in Omaha, NE. The purchase order is identified by the number 4800168727 and was created on 01/07/2026, with a tax-exempt status under the number 05-8905401.
The purchase order is for one (1) Haney boot for Mike R., priced at $250.00. The delivery is scheduled for 01/16/2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with Jason Cox designated as the unloading point. The payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the total order amount being $250.00.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Haney boot Mike R. 250.00 250.00
Your material number: Haney boot Mike R.
Vendor: 128817
HANEY SHOE STORE INC
6060 MAPLE ST
OMAHA NE 68104
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: 01/16/2026
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
4800168727 / 01/07/2026 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 250.00
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 .