4800180423.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180423
- Contract number
- 4800180423
- 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 Outdoor Power Group Inc., doing business as Ty's Outdoor Power & Service, located in Gretna, Nebraska. The purchase order was created on February 18, 2026, with a reference number of 4800180423.
The purchase order is for one Ventrac 4520Z tractor with a unit cost and total contract value of $45,392.62. The equipment is to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, by March 31, 2026. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase found at the University of Nebraska website unless a separate agreement between the vendor and the Board of Regents is in effect. Payment will be made via Nebraska State Treasury warrant, and the vendor must acknowledge acceptance of the order within ten days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 4520Z Ventrac Tractor 45,392.62 45,392.62
Your material number: 39.51215
Vendor: 228540
OUTDOOR POWER GROUP INC
TY'S OUTDOOR POWER & SERVICE
PO BOX 630
GRETNA NE 68028
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: 03/31/2026
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: Zachary A Kiesel
4800180423 / 02/18/2026 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 45,392.62
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 : 7100
File details come from the government source that posted it. Updated .