4800184082.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184082
- Contract number
- 4800184082
- 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 ODP Business Solutions LLC, a vendor based in Dallas, Texas. The order was placed on March 4, 2026, with delivery required by March 9, 2026, to the UNMC facility located at 601 S Saddle Creek Road in Omaha, Nebraska.
The purchase order is for one freezerless mini refrigerator (material number 6603243) at a unit cost of $332.99, with a total order value of $332.99. Payment terms are Net 20, and the order is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date. All shipments require packing slips and must reference the purchase order number on invoices and related documents. The tax-exempt institution will pay via Nebraska State Treasury warrant, and billing will be processed through UNMC's Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Freezerless mini fridge 332.99 332.99
Your material number: 6603243
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 03/09/2026
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: Dawn Katafiasz DRC II Roo
4800184082 / 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 332.99
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 .