4800172492.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172492
- Contract number
- 4800172492
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Sheppards Business Interiors, Vendor #109037, located in Omaha, Nebraska. The order was placed on January 21, 2026, with a requested delivery date of February 17, 2026, to UNMC Printing Services at 4215 Emile Street in Omaha. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order covers office furniture items and delivery services totaling $1,445.01. The line items include three common top worksurfaces in varying depths (CRCT material number) at unit costs of $243.22, $103.63, and $176.50; one curved corner desk (CRDSKCC) at $641.66; and one delivery and installation service charge at $280.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The UNMC Purchasing Department contact is 402-559-5400, and the tax-exempt status number is #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CRCT - Common Top, Worksurface DEPTH: 3 243.22 243.22
Your material number: CRCT 002 1 EA CRCT - Common Top, Worksurface DEPTH: 2 103.63 103.63
Your material number: CRCT 003 1 EA CRCT - Common Top, Worksurface DEPTH: 24 176.50 176.50
Your material number: CRCT 004 1 EA CRDSKCC - Desk - Curved Corner DEPTH - 641.66 641.66
Your material number: CRDSKCC
005 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:
UNMC PRINTING SERVICES
4215 EMILE STREET
OMAHA NE 68105
Delivery Date: 02/17/2026
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: Academic and Research Ser
4800172492 / 01/21/2026 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
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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 1,445.01
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 : 7835
File details come from the government source that posted it. Updated .