4800191111.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191111
- Contract number
- 4800191111
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800191111) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The vendor is Force Equipment Company, doing business as Dakota Air Power, located at 22145 W Maple Road, Elkhorn, Nebraska 68022. The order references vendor number 247527. Delivery is specified to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Jason Cox designated as the unloading point contact.
The purchase order is for one Atlas Copco CUP unit (material reference ARIBA_P2P) at a unit cost of $5,191.57, for a total contract value of $5,191.57. The delivery date is April 10, 2026, with payment terms of Net 30 days. Shipping is F.O.B. Destination with freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents, including packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Atlas Copco CUP 5,191.57 5,191.57
Your material number: Atlas Copco CUP
Vendor: 247527
FORCE EQUIPMENT COMPANY
DAKOTA AIR POWER
22145 W MAPLE ROAD
ELKHORN NE 68022
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: 04/10/2026
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: Jason Cox
4800191111 / 03/31/2026 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 5,191.57
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 .