4800178565.pdf
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- Attached to
- PO NE|4800178565
- Contract number
- 4800178565
- 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 PHC Corporation of North America, a vendor located in Chicago, Illinois. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska, with delivery to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order comprises two line items totaling $309.11: one Power Cord Assembly U3 priced at $155.00 and one Lead-Acid Battery priced at $154.11. Payment terms are Net 30 with F.O.B. destination freight prepaid. The delivery date is February 18, 2026. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number, and packing slips must accompany shipments. The university is tax-exempt under number 05-8905401, and payment will be made to the UNMC Accounts Payable office in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 1 EA POWER CORD ASSY U3 155.00 155.00
Your material number: 6242372899
002 1 EA LEAD-ACID BATTERY 154.11 154.11
Your material number: 6242391234
Vendor: 206946
PHC CORPORATION OF NORTH AMERICA
**ACH**
27412 NETWORK PL
CHICAGO IL 60673-1274
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: 02/18/2026
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: BCC 8.12.416 Hingorani
4800178565 / 02/11/2026 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 309.11
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 .