4800182110.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182110
- Contract number
- 4800182110
- 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 Hiller Electric Co, a vendor located at 5404 Dayton Street, Omaha, Nebraska. The purchase order references ARIBA_P2P system and is identified by purchase order number 4800182110, dated February 25, 2026. The ordering department contact is the Dept Buyer at 402-472-2126, and the order is tax-exempt under identification number 05-8905401.
The purchase order is for installation services related to a perimeter pump, specifically identified as "Install for Perimeter Pump3." The contract consists of one line item for one unit of labor/service priced at $2,795.00, with a total purchase order value of $2,795.00. Delivery is scheduled for March 12, 2026, to the UNMC Durham Research Center located at 550 South 45th Street, Omaha, Nebraska, with James Gilbert designated as the unloading point and tracking number DRC1. Payment terms are Net 30 days, with shipment to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA INSTALL FOR PERIMETER PUMP3 2,795.00 2,795.00
Your material number: N/A
Vendor: 150043
HILLER ELECTRIC CO
5404 DAYTON ST
OMAHA NE 68117-1343
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: DRC1
4800182110 / 02/25/2026 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 2,795.00
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.
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