4800170579.pdf
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- Attached to
- PO NE|4800170579
- Contract number
- 4800170579
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Nebraska Furniture Mart Inc., located in Omaha, Nebraska. The purchase order is for the Buffett Cancer Center, with a delivery address at 4401 Dewey Avenue in Omaha, NE. The document is dated 01/14/2026 and bears the purchase order number 4800170579.
The purchase order includes three line items: a 20.9CF Built-in/Modern 30" Wide refrigerator priced at $1,690.00, a 1.1 CU Ft countertop microwave priced at $122.00, and a delivery charge of $19.99, bringing the total purchase order amount to $1,831.99. The delivery is scheduled for 02/13/2026, with the unloading point specified as BHECN @ AX32. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document notes that the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Refer 20.9CF B/M 30" Wide 1,690.00 1,690.00
Your material number: 61027355 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: BHECN @ AX32
4800170579 / 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 1,831.99
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 .