4800183927.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183927
- Contract number
- 4800183927
- 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 Hiller Electric Co, a vendor located in Omaha, Nebraska. The purchase order was generated on March 4, 2026, with payment terms of Net 30 and F.O.B. Destination shipping terms.
The contract covers the setup of custom databases for VAV (Variable Air Volume) control systems. The service is priced at $5,616.00 as a single line item with a quantity of one and unit of measure designated as "EA" (each). The total purchase order amount is $5,616.00. Delivery is scheduled for March 13, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with Leroy Tate Jr. designated as the unloading point contact. Payment will be made to UNMC's Accounts Payable department, and the vendor must acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA # Set up custom databases for VAV contro 5,616.00 5,616.00
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/13/2026
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: Leroy Tate Jr
4800183927 / 03/04/2026 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 5,616.00
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.
File details come from the government source that posted it. Updated .