4800180678.pdf
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- Attached to
- PO NE|4800180678
- Contract number
- 4800180678
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Omaha Sign Group Inc. (FASTSIGNS), a vendor located in Omaha, Nebraska. The purchase order is dated February 19, 2026, with a purchase order number of 4800180678. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and payment will be made via Nebraska State Treasury warrant.
The purchase order covers two line items: three black A-frame signs at $280.07 per unit for a total of $840.21, and one delivery fee of $35.00, bringing the purchase order total to $875.21. The goods are to be delivered to the Buffett Cancer Center located at 4401 Dewey Avenue, Omaha, Nebraska 68105, with a scheduled delivery date of February 27, 2026. The shipment will be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation. Payment terms are net upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 3 EA Black A Frame Sign 280.07 840.21
Your material number: A Frame 002 1 EA Delivery Fee 35.00 35.00
Your material number: Delivery
Vendor: 149454
OMAHA SIGN GROUP INC
FASTSIGNS
751 N 114 ST
OMAHA NE 68154
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 02/27/2026
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: CCE @ Catalyst
4800180678 / 02/19/2026 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 875.21
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 .