4800172536.pdf
PDF 48 KB Posted
- Attached to
- PO NE|4800172536
- Contract number
- 4800172536
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Latitude Signage + Design Latimer Associates, a vendor located in Grinnell, Iowa. The purchase order is dated January 21, 2026, with purchase order number 4800172536. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of June 1, 2026. The unloading point is designated as BSC Room 1019.
The contract encompasses the procurement of 21 line items consisting of various wayfinding and safety signage products and installation services for the medical center. Items include multiple sign types such as directional signs (Type 3.1), personnel identification signs (Type 3.1.1), address signs (Type 5.1), AED signs, evacuation signs, exit signs, room ID signs, vinyl glass backers, fire extinguisher signs, fire safety signage, level ID signs, regulatory signs, restroom signs, and egress signs, with quantities ranging from one to 95 units. The contract also includes Standard Installation services. The total contract value is $35,178.00, with individual line item costs ranging from $6.00 to $4,325.00. Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Sign Type 3.1 (arrow/person) Product Ser 73.00 365.00
Your material number: Sign Type 3.1 002 12 EA Sign Type 3.1.1 (person) Product Series: 53.00 636.00
Your material number: Sign Type 3.1.1 003 2 EA Sign Type 5.1 (address) Product Series: 17.00 34.00
Your material number: Sign Type 5.1 004 1 EA Sign Type AED Product Series: Komacel PV 125.00 125.00
Your material number: Sign Type AED 005 12 EA Sign Type EVAC Product Series: POP Overa 349.00 4,188.00
Your material number: Sign Type EVAC 006 3 EA Product Series: DDP Overall Size: 4" x 6 83.00 249.00
Your material number: Sign Type EXIT 007 53 EA Sign Type RID (room ID) Product Series: 127.00 6,731.00
Your material number: Sign Type RID 008 4 EA Vinyl glass backer Overall Size: 7" x 7" 6.00 24.00
Your material number: glass backer 009 1 EA Sign Type E-RID (exterior room ID) Produ 194.00 194.00
Your material number: Sign Type E-RID 010 95 EA Sign Type FAC (door jamb vinyl) Product 5.00 475.00
Your material number: Sign Type FAC 011 33 EA Sign Type FEC (fire extinguisher) Produc 103.00 3,399.00
Your material number: Sign Type FEC 012 12 EA Sign Type FIRE (In Case of Fire) Product 174.00 2,088.00
Vendor: 171750
LATITUDE SIGNAGE + DESIGN
LATIMER ASSOCIATES
1219 ZIMMERMAN DR
GRINNELL IA 50112-9736
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 06/01/2026
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: BSC Room 1019
4800172536 / 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
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
CAMPUS ZIP : 7100
Your material number: Sign Type FIRE 013 16 EA Sign Type LVL (level ID) Product Series: 83.00 1,328.00
Your material number: Sign Type LVL 014 1 EA Sign Type REG (regulatory ID) Product Se 145.00 145.00
Your material number: Sign Type REG 015 3 EA Sign Type REG-SIM (regulatory ID ADA) Pr 172.00 516.00
Your material number: Sign Type REG-SIM 016 18 EA Sign Type RRA (1 line restroom) Product 142.00 2,556.00
Your material number: Sign Type RRA 017 6 EA Sign Type RRA.2 (2 line restroom) Produc 153.00 918.00
Your material number: Sign Type RRA.2 018 6 EA Sign Type SEG (egress) Product Series: D 335.00 2,010.00
Your material number: Sign Type SEG 019 7 EA Sign Type SEG1 (egress extended) Product 412.00 2,884.00
Your material number: Sign Type SEG1 020 14 EA Sign Type SID (stair ID) Product Series: 142.00 1,988.00
Your material number: Sign Type SID 021 1 EA Standard Installation 4,325.00 4,325.00
Your material number: Installation
Vendor: 171750
LATITUDE SIGNAGE + DESIGN
LATIMER ASSOCIATES
1219 ZIMMERMAN DR
GRINNELL IA 50112-9736
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800172536 / 01/21/2026
Page 2 / 2
P.O. TOTAL 35,178.00 Purchasing Authority:
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