4800170244.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170244
- Contract number
- 4800170244
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Sheppards Business Interiors, a vendor based in Omaha, NE. The purchase order is identified by the number 4800170244 and dated 01/13/2026, with a tax-exempt status under number 05-8905401.
The purchase order is for 8 Amia chairs with upholstered arms, priced at $706.63 each, totaling $5,653.04, and includes a delivery and installation charge of $280.00, bringing the total P.O. amount to $5,933.04. The chairs are to be delivered to the Medical Science Building at 4400 Emile St in Omaha, NE, with a scheduled delivery date of 03/02/2026. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Amia; Chair, Upholstered Arms 706.63 5,653.04
Your material number: 4821410 002 1 EA SBI SVC Delivery & Installation Charge 280.00 280.00
Your material number: SBI SVC Delivery
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:
MEDICAL SCIENCE BLDG
4400 EMILE ST
OMAHA NE 68198
Delivery Date: 03/02/2026
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: Jessie A Grieser
4800170244 / 01/13/2026 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 5,933.04
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 : 1150
File details come from the government source that posted it. Updated .