4800200898.pdf
PDF 24 KB Posted
- Attached to
- NE|4800200898
- Contract number
- 4800200898
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Decker Packaging Inc., a vendor located at 1104 2nd Avenue, Council Bluffs, Iowa 51501 (Vendor #201289). The purchase order is dated May 7, 2026, with a reference number of 4800200898, and is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The contract covers the purchase of 270 units of plastic sheeting materials (36x96-inch, 6-mil gauge, 30-count rolls) at a unit cost of $11.55 per unit, for a total order value of $3,118.50. The delivery date is scheduled for June 4, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 days, and Nebraska State Treasury warrants are accepted as payment. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 270 EA 36x96- 6mil (30ct) on roll 11.55 3,118.50
Your material number: 36x96- 6mil (30ct)
Vendor: 201289
DECKER PACKAGING INC
1104 2ND AVE
COUNCIL BLUFFS IA 51501
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: 06/04/2026
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: Jesse Boyd - WHM 2030
4800200898 / 05/07/2026 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 3,118.50
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 .