4800182567.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800182567
- Contract number
- 4800182567
- 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 Latitude Signage + Design (Latimer Associates), vendor number 171750, located in Grinnell, Iowa. The purchase order is dated February 26, 2026, with a requested delivery date of March 27, 2026, to the UNMC Facilities Management and Planning Warehouse in Omaha, Nebraska.
The purchase order covers the procurement of vinyl signage products and installation services totaling $1,975.00. The order includes six individual vinyl sign types (5.1A, 5.1B, 5.1C, 5.1D, E3.9, and 5.1E), priced between $55.00 and $190.00 per unit, and standard installation services priced at $1,100.00. Payment terms are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska. Acknowledgment of acceptance is required within ten days of the order date, and all shipments must include packing slips and reference the purchase order number on all documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Product Series: Vinyl Overall Size: vari 190.00 190.00
Your material number: Sign Type 5.1A 002 1 EA Sign Type: 5.1B Product Series: Vinyl O 185.00 185.00
Your material number: Sign Type 5.1B 003 1 EA Sign Type: 5.1C Product Series: Vinyl O 55.00 55.00
Your material number: Sign Type: 5.1C 004 1 EA Sign Type: 5.1D Product Series: Vinyl O 190.00 190.00
Your material number: Sign Type: 5.1D 005 1 EA Sign Type: E3.9 Product Series: Exterior 65.00 65.00
Your material number: Sign Type: E3.9 006 1 EA Sign Type: 5.1E Product Series: Vinyl O 190.00 190.00
Your material number: Sign Type: 5.1E 007 1 EA Standard Installation *Pricing includes 1,100.00 1,100.00
Your material number: Installation
Vendor: 171750
LATITUDE SIGNAGE + DESIGN
LATIMER ASSOCIATES
1219 ZIMMERMAN DR
GRINNELL IA 50112-9736
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC FAC MGMT & PLANNING WHSE
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/27/2026
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: John Poulicek
4800182567 / 02/26/2026 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 1,975.00
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.
CAMPUS ZIP :
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