4800183581.pdf
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- Attached to
- PO NE|4800183581
- Contract number
- 4800183581
- 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, to INMARK LLC, a vendor based in Atlanta, Georgia. The purchase order is dated March 3, 2026, with purchase order number 4800183581. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a specific agreement between the vendor and the Board of Regents.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 is for 400 units of 9.5" x 4.25" x 4.25" printed boxes (material number 34881) at a unit cost of $3.50 per box, totaling $1,400.00. Delivery is scheduled for March 10, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska, with Timothy E Scott identified as the unloading point contact. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. Payment will be made by Nebraska State Treasury warrant, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 400 EA 9.5" x 4.25" x 4.25" Printed for Categor 3.50 1,400.00
Your material number: 34881
Vendor: 215336
INMARK LLC
PO BOX 536888
ATLANTA GA 30353-6888
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: 03/10/2026
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: Timothy E Scott
4800183581 / 03/03/2026 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 1,400.00
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 .