4800178621.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178626
- Contract number
- 4800178626
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Marco Technologies LLC, a vendor based in Minneapolis, Minnesota (Vendor #171903). The purchase order is dated February 11, 2026, with a reference number of 4800178621 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order is for one HP Latex Cutter Standard Blade K, specified as line item 001, with a unit cost of $460.00 and a total purchase order value of $460.00. The item is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a delivery date of February 16, 2026. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and payment will be made via Nebraska State Treasury warrant. The contact for receiving is Tara Witte, with the department buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Qty 1 - HP Latex Cutter Standard Blade K 460.00 460.00
Your material number: NA
Vendor: 171903
MARCO TECHNOLOGIES LLC
PO BOX 1450
MINNEAPOLIS MN 55485-7128
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: 02/16/2026
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: Tara Witte
4800178621 / 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 460.00
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 .