4800178919.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178919
- Contract number
- 4800178919
- 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 addressed to Van Meter Inc., vendor number 218597, located in Kansas City, Missouri. The purchase order is dated February 12, 2026, with a requested delivery date of May 12, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers two line items totaling $1,548.01: one unit of PS9-HO-(MOD)RGB40-D-40-TR-277V-DMXFX- priced at $1,477.13 and one unit of EL12430-5-B-RNC priced at $70.88. Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents. Packing slips must accompany all shipments. The university's tax-exempt number is 05-8905401, and the order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents is effective.
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| File | Type | Posted |
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| 4800178918.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA PS9-HO-(MOD)RGB40-D-40-TR-277V-DMXFX- 1,477.13 1,477.13
Your material number: PS9-HO-(MOD)RGB40-
002 1 EA EL12430-5-B-RNC 70.88 70.88
Your material number: EL12430-5-B-RNC
Vendor: 218597
VAN METER INC
PO BOX 801077
KANSAS CITY MO 64180-1077
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: 05/12/2026
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: CKT B873 cage
4800178919 / 02/12/2026 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 1,548.01
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 .