4800182580.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182580
- Contract number
- 4800182580
- 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 placed with ODP Business Solutions LLC, a vendor based in Dallas, Texas (Vendor #232059). The PO is dated February 26, 2026, with a delivery deadline of March 4, 2026, to UNMC's Shipping and Receiving department located at 601 S Saddle Creek Road, Omaha, Nebraska.
The purchase order covers two office supply items: one MyID Carabiner Card Reel (1 1/4", Blue) at a unit cost of $5.99, and one Office Depot Brand Retracting ID Card Reel at a unit cost of $10.49. The total purchase order amount is $16.48. Payment terms are Net 20, with F.O.B. destination and freight prepaid by the vendor. The University's tax-exempt status (#05-8905401) is noted, and the vendor is instructed to acknowledge acceptance within 10 days and ensure the PO number appears on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MyID Carabiner Card Reel, 1 1/4", Blue 5.99 5.99
Your material number: 938102 002 1 EA Office Depot® Brand Retracting ID Card R 10.49 10.49
Your material number: 344344
Vendor: 232059
ODP BUSINESS SOLUTIONS LLC
PO BOX 660113
DALLAS TX 75266
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/04/2026
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: SC.DRC1.7028
4800182580 / 02/26/2026 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 16.48
QUOTE NUMBER
Purchasing Authority:
Net 20
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 .