4800191393.pdf
PDF 24 KB Posted
- Attached to
- NE|4800191393
- Contract number
- 4800191393
- 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 directed to Midwest Petroleum Equipment LLC, a vendor located in Lincoln, Nebraska (Vendor ID 223856). The purchase order is dated April 1, 2026, with delivery required by July 30, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The contact person for delivery is Jeremy Hanshaw.
The purchase order covers one line item for the repair of an East tank EUPriser and installation of a new sensor, totaling $9,945.66. The unit cost and total cost are both $9,945.66. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's tax ID #05-8905401. All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment. The order is governed by the University of Nebraska Standard Terms of Purchase unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA East tank EUPriser repair and new sensor 9,945.66 9,945.66
Your material number: na
Vendor: 223856
MIDWEST PETROLEUM EQUIPMENT LLC
PO BOX 82653
LINCOLN NE 68501
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: 07/30/2026
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: Jeremy Hanshaw
4800191393 / 04/01/2026 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 9,945.66
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 .