4800172112.pdf
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- Attached to
- PO NE|4800172112
- Contract number
- 4800172112
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Control Temp Inc., a vendor located in Otoe, Nebraska (Vendor #143176). The purchase order is dated January 20, 2026, with a required delivery date of January 27, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The order comprises two line items totaling $368.00: two units of an Aerco Impeller kit (model 24051-1 for CUP) at $159.00 per unit ($318.00 total), and one unit of Aerco freight at $50.00. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Aerco Impeller kit 24051-1 for CUP 159.00 318.00
Your material number: Aerco Impeller kit 002 1 EA Aerco freight 50.00 50.00
Your material number: Aerco freight
Vendor: 143176
CONTROL TEMP INC
PO BOX 70
OTOE NE 68417
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: 01/27/2026
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: Jason Cox
4800172112 / 01/20/2026 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 368.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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