4800172017.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172017
- Contract number
- 4800172017
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is directed to Hiller Electric Co, a vendor located at 5404 Dayton Street in Omaha, Nebraska. The purchase order was issued on January 20, 2026, with a requested delivery date of January 28, 2026 to the UNMC facility at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers one line item for electrical work: pulling new wire from a Siemens panel to a local location. The service is priced at $640.00, representing the total contract value. Payment terms are Net 30, with F.O.B. Destination freight prepaid required. The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all invoices, packages, and related documentation. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pull new wire from siemens panel to loca 640.00 640.00
Your material number: NA
Vendor: 150043
HILLER ELECTRIC CO
5404 DAYTON ST
OMAHA NE 68117-1343
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 01/28/2026
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: Daniel C Gilbert
4800172017 / 01/20/2026 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 640.00
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.
CAMPUS ZIP : 5522
File details come from the government source that posted it. Updated .