4800204000.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204000
- Contract number
- 4800204000
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Whip Mix Corporation, a vendor located in Indianapolis, Indiana. The purchase order is dated May 20, 2026, with purchase order number 4800204000 and vendor number 116645. The transaction is governed by the University of Nebraska's Standard Terms of Purchase and is subject to Nebraska state regulations regarding payment and tax exemption.
The purchase order is for 6 units (each containing 100 packs) of mounting plates, with a unit cost of $176.34 per unit, resulting in a total contract value of $1,058.04. The material is identified by vendor reference ARIBA_P2P and material number 1100026-100. Delivery is scheduled for May 27, 2026, F.O.B. destination with freight prepaid, to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, and the vendor is required to acknowledge acceptance of the order within 10 days. The purchase order must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 6 EA MOUNTING PLATES 100 PACK 176.34 1,058.04
Your material number: 1100026-100
Vendor: 116645
WHIP MIX CORPORATION
PO BOX 1424
INDIANAPOLIS IN 46206
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: 05/27/2026
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: STOCK
4800204000 / 05/20/2026 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 1,058.04
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.
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