4800170520.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170520
- Contract number
- 4800170520
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, with the vendor being Nebraska Furniture Mart Inc., also based in Omaha. The purchase order is identified by the number 4800170520, dated 01/14/2026, and is specifically for delivery to the Buffett Cancer Center at 4401 Dewey Avenue in Omaha, NE.
The purchase order includes three line items: a Refer 27.8CF 3 Door with Dispenser priced at $2,086.00, a 1.1 Cu Ft Countertop Microwave at $122.00, and a delivery charge of $19.99, bringing the total purchase order amount to $2,227.99. The delivery is scheduled for 02/13/2026, with the unloading point specified as CCE @ Catalyst. The terms of sale are Net 30, and the purchase is F.O.B. destination, with the order governed by the University of Nebraska's standard terms of purchase. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Refer 27.8CF 3 Door with Dispenser 2,086.00 2,086.00
Your material number: 56913932 002 1 EA 1.1 Cu Ft Countertop Microwave 122.00 122.00
Your material number: 66979964 003 1 EA Delivery 19.99 19.99
Your material number: Delivery
Vendor: 234495
NEBRASKA FURNITURE MART INC
PO BOX 3000
OMAHA NE 68103
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 02/13/2026
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: CCE @ Catalyst
4800170520 / 01/14/2026 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 2,227.99
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 .