4800176663.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176663
- Contract number
- 4800176663
- Issued by
- Nebraska
About this file
This purchase order (P.O. Number 4800176663, dated 02/05/2026) is issued by the University of Nebraska Medical Center (UNMC), a state agency, to Haney Shoe Store Inc., a vendor located at 6060 Maple Street, Omaha, Nebraska 68104. The order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents unless superseded by a separate agreement between the parties.
The purchase order is for one unit of service provided by UNMC Facilities Electrician Nick Vande, priced at $200.00 for a total contract value of $200.00. The service is to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106 by February 27, 2026. Payment terms are Net 30, with freight prepaid and F.O.B. destination specified. The purchase order references a prior quote number (ARIBA_P2P) and includes standard conditions requiring vendor acknowledgment within 10 days and inclusion of the purchase order number on all invoices, packages, and packing slips. Nebraska State Treasury warrants are accepted as payment, and the university's tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA UNMC Facilities Electrician: Nick Vande 200.00 200.00
Your material number: N/A
Vendor: 128817
HANEY SHOE STORE INC
6060 MAPLE ST
OMAHA NE 68104
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: 02/27/2026
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: Nick Vanderveer Tracking Number: Boots
4800176663 / 02/05/2026 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 200.00
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.
File details come from the government source that posted it. Updated .