4800184154.pdf
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- Attached to
- PO NE|4800184154
- Contract number
- 4800184154
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 was placed with Hiller Electric Co, vendor number 150043, located at 5404 Dayton Street, Omaha, Nebraska 68117-1343. The purchase order is dated March 4, 2026, with purchase order number 4800184154, and is designated for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The contract covers the installation of lighting for testing Delta light equipment, specified as one unit at a cost of $5,616.00. The total purchase order value is $5,616.00. The delivery date is scheduled for March 13, 2026, with the unloading point designated to Leroy Tate Jr. Payment terms are Net 30, with F.O.B. destination shipping and freight prepaid. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Install lighting for testing Delta light 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
4800184154 / 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 .