4800181904.pdf
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- Attached to
- PO NE|4800181904
- Contract number
- 4800181904
- 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 was placed with Prairie Mechanical Corp, a vendor located at 2842 Tucker Street, Omaha, Nebraska. The purchase order is dated February 24, 2026, with tracking number ESH 4800181904, and is designated for delivery to the UNMC Durham Research Center at 550 South 45th Street, Omaha, Nebraska.
The purchase order encompasses a single line item for the replacement of a floor sink and trap at the Durham Research Center, with a unit cost of $3,016.00 and a total contract value of $3,016.00. The delivery date is scheduled for March 12, 2026, with freight charges prepaid and delivery on an F.O.B. destination basis. Payment terms are specified as Net/Receipt of Goods/Invoice. The vendor must acknowledge acceptance of the order within ten days, and all invoices and related documentation must reference the purchase order number. Nebraska State Treasury warrants are accepted as payment, and the UNMC tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA REPLACE FLOOR SINK AND TRAP 3,016.00 3,016.00
Your material number: N/A
Vendor: 175257
PRAIRIE MECHANICAL CORP
2842 TUCKER ST
OMAHA NE 68112-1838
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 03/12/2026
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: James Gilbert Tracking Number: ESH
4800181904 / 02/24/2026 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 3,016.00
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 .