4800204475.pdf
PDF 26 KB Posted
- Attached to
- NE|4800204475
- Contract number
- 4800204475
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Sheppards Business Interiors, a vendor located in Omaha, Nebraska. The purchase order was generated on May 21, 2026, with purchasing authority delegated on behalf of the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by specific agreements between the vendor and the Board of Regents.
The purchase order covers four line items totaling $1,534.20: a 48" x 36" high magnetic back panel at $733.80, anodized aluminum accessories at $95.40, a delivery and installation charge of $105.00, and freight and handling charges of $600.00. The goods are to be delivered F.O.B. destination on June 26, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as Kiet T Hoang. Payment terms are Net 30, with the University's tax-exempt status (#05-8905401) noted for billing purposes. The vendor is instructed to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 48X36 - 48# x 36" High Magnetic Back Pa 733.80 733.80
Your material number: N/A 002 1 EA ACCESSORIES - 12# x 2 ½# Anodized Alumin 95.40 95.40
Your material number: N/A
003 1 EA SBI SVC DELIVERY & INSTALLATION CHARGE 105.00 105.00
Your material number: N/A
004 1 EA FULBRIGHT FREIGHT / S & H 600.00 600.00
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: 06/26/2026
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: Kiet T Hoang
4800204475 / 05/21/2026 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 1,534.20
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 .