4800203488.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203488
- Contract number
- 4800203488
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Indiana University for goods or services to be delivered to UNMC's General Supply department located in Omaha, Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is subject to Nebraska state law and regulations.
The purchase order covers one full-year service agreement for the fiscal year 2025/26, running from July 2025 through June 2026, at a total contract value of $1,525.00. The unit cost is $1,525.00, with payment terms of Net 30 days. Delivery is scheduled for July 1, 2026, to the unloading point at AX 10 2061. The vendor must acknowledge acceptance of the order within 10 days, include the purchase order number (4800203488) on all packages, invoices, and related documents, and ship all items F.O.B. destination with freight prepaid. The UNMC Accounts Payable office is responsible for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Full Year (FY 2025/26: JULY 2025 - JUNE 1,525.00 1,525.00
Your material number: 2025-R2838
Vendor: 234895
INDIANA UNIVERSITY
1024 E 3RD ST RM 132
BLOOMINGTON IN 47405
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: 07/01/2026
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: AX 10 2061
4800203488 / 05/19/2026 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 1,525.00
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 .