4800200981.pdf
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- Attached to
- PO NE|4800200981
- Contract number
- 4800200981
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Sheppards Business Interiors, a vendor located in Omaha, Nebraska. The purchase order number is 4800200981, dated May 7, 2026, with a delivery date of June 5, 2026. The order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies three line items totaling $5,030.42: two Amia upholstered chairs with arms (material number 4821410) at $723.77 each for a total of $1,447.54, eight Steelcase Series 1 task chairs (material number 435A00) at $421.61 each for a total of $3,372.88, and one service delivery and installation charge of $210.00. All items are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at 4230 Leavenworth Street. Payment terms are Net 30, with shipment on an F.O.B. destination basis, freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 4821410 - Amia; Chair, Upholstered, Arms 723.77 1,447.54
Your material number: 4821410 002 8 EA 435A00 - Steelcase Series 1; Chair-Task 421.61 3,372.88
Your material number: 435A00
003 1 EA SBI SVC DELIVERY & INSTALLATION CHARGE 210.00 210.00
Your material number: N/A
Vendor: 109037
SHEPPARDS BUSINESS INTERIORS
725 S 72 ST
OMAHA NE 68114-9901
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: 06/05/2026
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: 4230 Leavenworth Street O
4800200981 / 05/07/2026 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 5,030.42
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 : 7100
File details come from the government source that posted it. Updated .