4800193338.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800193338
- Contract number
- 4800193338
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800193338) issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to Latitude Signage + Design, Latimer Associates, located in Grinnell, Iowa. The order was placed on April 8, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The vendor is identified as #171750, and the purchase is tax-exempt under UNMC's tax identification number 05-8905401.
The contract specifies the procurement of signage products and installation services with a total contract value of $5,177.00. The line items include: one acrylic sign type 4.3.2 at $118.00; one flat cut aluminum overall sign type 5.5 at $3,393.00; standard installation pricing at $818.00; and two white P95 signs type 9.4 at $424.00 each ($848.00 total). Delivery is scheduled for April 30, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at 528 South 42nd Street. Payment terms are Net upon Receipt of Goods and Invoice, with freight prepaid F.O.B. destination. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and the PO number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Sign Type 4.3.2 Product Series: Acrylic 118.00 118.00
Your material number: Sign Type 4.3.2 002 1 EA Product Series: Flat Cut Aluminum Overal 3,393.00 3,393.00
Your material number: Sign Type: 5.5 003 1 EA Standard Installation pricing includes: 818.00 818.00
Your material number: Installation 004 2 EA Sign Type: 9.4 Product Series: White P95 424.00 848.00
Your material number: Sign Type: 9.4
Vendor: 171750
LATITUDE SIGNAGE + DESIGN
LATIMER ASSOCIATES
1219 ZIMMERMAN DR
GRINNELL IA 50112-9736
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/30/2026
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: 528 South 42nd Street
4800193338 / 04/08/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 5,177.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .