4800178964.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178964
- Contract number
- 4800178964
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Latitude Signage + Design (Latimer Associates), a vendor located in Grinnell, Iowa. The order was placed on February 12, 2026, with a delivery date of March 20, 2026, to the UNMC Facilities Management & Planning Warehouse in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an existing agreement between the vendor and the Board of Regents applies.
The contract covers three line items totaling $8,915.10: one flex face panel for an existing cabinet at a unit cost of $4,806.60; two replacement sign faces (Type E1.0) at $383.00 each for a total of $766.00; and standard installation services at $3,342.50. All shipments are to be made F.O.B. destination with freight prepaid. Payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance within 10 days of the order date, and all packages, invoices, and related documents must reference the purchase order number 4800178964 to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Flex Face panel Existing cabinet dimensi 4,806.60 4,806.60
Your material number: Cabinet face repla 002 2 EA Sign Type E1.0 (replacement faces) Produ 383.00 766.00
Your material number: Sign Type E1.0 003 1 EA Standard Installation 3,342.50 3,342.50
Your material number: Installation
Vendor: 171750
LATITUDE SIGNAGE + DESIGN
LATIMER ASSOCIATES
1219 ZIMMERMAN DR
GRINNELL IA 50112-9736
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC FAC MGMT & PLANNING WHSE
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/20/2026
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: AX14 Project Health
4800178964 / 02/12/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 8,915.10
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.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .