4800168859.pdf
PDF 26 KB Posted
- Attached to
- NE|4800168859
- Contract number
- 4800168859
- 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 Sheppards Business Interiors, a vendor located in Omaha, NE. The purchase order is identified by the number 4800168859, dated 01/08/2026, and is associated with the UNMC Purchasing department.
The purchase order details the procurement of office furniture, including one Universal lateral file with 4 drawers, four TS Series bins with flat front and lock, three wall hanging channels, and delivery and installation services. The total contract value is $3,129.78, with delivery scheduled for 02/20/2026 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the unloading point specified as MSB L05 Room 5536A-55116. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Universal; Lateral file, 4 drawers, Flus 1,224.11 1,224.11
Your material number: RLF18364F 002 4 EA TS Series; Bin, Flat front, Lock, 36W BA 331.61 1,326.44
Your material number: TSASUB36L 003 3 EA Wall hanging channel, 66H BASIC: 4990 CU 76.41 229.23
Your material number: TS7BSWHC
004 1 EA DELIVERY & INSTALLATION 350.00 350.00
Your material number: DELIVERY & INSTALL
Vendor: 109037
SHEPPARDS BUSINESS INTERIORS
725 S 72 ST
OMAHA NE 68114-9901
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: 02/20/2026
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: MSB L05 Room 5536A-55116
4800168859 / 01/08/2026 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 3,129.78
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.
CAMPUS ZIP : 3332
File details come from the government source that posted it. Updated .