4800176705.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176705
- Contract number
- 4800176705
- 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 Belimo U.S. Inc., a vendor located in Pittsburgh, Pennsylvania (Vendor ID 183498). The purchase order is dated February 5, 2026, with a scheduled delivery date of February 19, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order contains two line items totaling $804.83. Line item 001 specifies the purchase of two units of GMX24-MFT Belimo equipment at $386.70 per unit ($773.40 total), and line item 002 covers UPS Freight charges of $31.43. 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 exemption number 05-8905401. All shipments must include packing slips and display the purchase order number on packages and invoices. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 2 EA GMX24-MFT Belimo 386.70 773.40
Your material number: N/A 002 1 EA UPS Freight 31.43 31.43
Your material number: N/A
Vendor: 183498
BELIMO U.S. INC
PO BOX 347219
PITTSBURGH PA 15251-4219
A*
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: 02/19/2026
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: Matthew Walsh Tracking Number: DRC-2
4800176705 / 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 804.83
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.
File details come from the government source that posted it. Updated .