4800180883.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180883
- Contract number
- 4800180883
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Sheppards Business Interiors, a vendor located in Omaha, Nebraska. The purchase order is dated February 19, 2026, with purchase order number 4800180883, and references vendor number 109037. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order covers the procurement of one adjustable upholstered leap chair with a unit cost of $1,085.29, resulting in a total purchase order value of $1,085.29. The material is identified by UNMC's material number 46216179 and the vendor's reference ARIBA_P2P 001. Delivery is scheduled for March 9, 2026, F.O.B. destination with freight prepaid, to UNMC's Shipping and Receiving facility located at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are net 30 days, and the vendor is required to acknowledge acceptance of the order within 10 days. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Leap; Chair, Upholstered, Adjustable sea 1,085.29 1,085.29
Your material number: 46216179
Vendor: 109037
SHEPPARDS BUSINESS INTERIORS
725 S 72 ST
OMAHA NE 68114-9901
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: 03/09/2026
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: Jodi Jamison ARS 2050 Zip
4800180883 / 02/19/2026 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 1,085.29
QUOTE NUMBER
Purchasing Authority:
Net 30
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 : 7878
File details come from the government source that posted it. Updated .