4800200631.pdf
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- Attached to
- PO NE|4800200631
- Contract number
- 4800200631
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Airgas North Central Inc., a vendor based in Chicago, Illinois. The order is dated May 6, 2026, with UNMC's Purchasing Department serving as the contact authority. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order specifies the acquisition of one unit of a Harris Model 425-50-580 Heavy Duty Argo at a unit cost of $247.54, resulting in a total purchase order amount of $247.54. The material is assigned UNMC's internal reference number HCL3000843 and vendor number 195406. Delivery is scheduled for May 13, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC-1 6020 under the supervision of Mabruka Alfai. The terms of sale are Net 30 with F.O.B. destination freight prepaid. The vendor is required to 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 Harris® Model 425-50-580 Heavy Duty Argo 247.54 247.54
Your material number: HCL3000843
Vendor: 195406
AIRGAS NORTH CENTRAL INC
PO BOX 734445
CHICAGO IL 60673-4445
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/13/2026
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: DRC-1 6020; Mabruka Alfai
4800200631 / 05/06/2026 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
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 247.54
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .