4800176712.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800176712
- Contract number
- 4800176712
- 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, to Goodway Technologies Corp, a vendor located in Baltimore, Maryland. The purchase order is dated February 5, 2026, with PO number 4800176712, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers seven line items totaling $5,747.50 for Goodway equipment and parts, including two RAM 5 service kits ($1,450.00), two 45-foot flex shafts ($1,060.00), two 60-foot flex shafts ($1,210.00), 150 units of 5/8-inch brushes ($1,177.50), ten drive couplings ($110.00), two air pumps ($155.00), and ten quick connect units ($585.00). Delivery is scheduled for February 13, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The payment terms are Net 30, with F.O.B. destination and freight prepaid by the vendor. The vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all invoices and packing slips for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Goodway RAM 5 service kit 725.00 1,450.00
Your material number: Goodway RAM 5 serv 002 2 EA Goodway flex shaft 45' 530.00 1,060.00
Your material number: Goodway flex shaft 003 2 EA Goodway flex shaft 60' 605.00 1,210.00
Your material number: Goodway flex shaft 004 150 EA Goodway 5/8 brushes 7.85 1,177.50
Your material number: Goodway 5/8 brushe 005 10 EA Goodway drive coupling 11.00 110.00
Your material number: Goodway drive coup 006 2 EA Goodway air pump 77.50 155.00
Your material number: Goodway air pump 007 10 EA Goodway quick connect 58.50 585.00
Your material number: Goodway quick conn
Vendor: 100140
GOODWAY TECHNOLOGIES CORP
DEPT 106040
PO BOX 69616
BALTIMORE MD 21264-9616
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: 02/13/2026
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
4800176712 / 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
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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 5,747.50
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 .