4800193809.pdf
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- Attached to
- PO NE|4800193809
- Contract number
- 4800193809
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to TMCO INC, a vendor located in Lincoln, Nebraska. The purchase order is dated April 9, 2026, with reference number 4800193809, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The contract covers two line items: five bench seals with metal base and 3D print components at a unit cost of $4,500.00 for a total of $22,500.00, and one installation service for adding the seals to benches at a cost of $2,500.00. The total purchase order value is $25,000.00. Delivery is scheduled for July 31, 2026, to the UNMC Shipping and Receiving department at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point specified as the UNMC Indigenous Garden. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the purchase order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 5 EA Bench Seals with metal base and 3D print 4,500.00 22,500.00
Your material number: NA 002 1 EA Installation - adding seals to benches 2,500.00 2,500.00
Your material number: NA
Vendor: 131683
TMCO INC
PO BOX 81539
LINCOLN NE 68501-1539
A*
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: 07/31/2026
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: UNMC Indigenous Garden
4800193809 / 04/09/2026 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
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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 25,000.00
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.
File details come from the government source that posted it. Updated .