4800178919.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178920
- Contract number
- 4800178920
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. 4800178919) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Van Meter Inc., a vendor based in Kansas City, Missouri (Vendor ID 218597). The purchase order was issued on February 12, 2026, with a requested delivery date of May 12, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order encompasses two line items totaling $1,548.01. Line item 001 is for one unit of PS9-HO-(MOD)RGB40-D-40-TR-277V-DMXFX- at a unit cost of $1,477.13, and line item 002 is for one unit of EL12430-5-B-RNC at a unit cost of $70.88. Payment terms are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between Van Meter Inc. and the Board of Regents. Nebraska State Treasury warrants are accepted for payment, and the vendor must acknowledge acceptance within 10 days of the order date.
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| File | Type | Posted |
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| 4800178920.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 .