4800204477.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204477
- Contract number
- 4800204477
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Sheppards Business Interiors, a vendor located in Omaha, Nebraska (Vendor ID 109037). The purchase order is dated May 21, 2026, with a delivery date of June 26, 2026, and is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers the acquisition of eight upholstered air-backed chairs (Material Number 4821412) at $592.73 per unit for a subtotal of $4,741.84, and one delivery and installation service charge of $280.00. The total purchase order value is $5,021.84. Payment terms are Net 30, and all shipments are made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date. The contact for UNMC Purchasing is provided as 402-559-5400, and the tax-exempt identification number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 8 EA 4821412 - Amia;Chair,Uph,Air Bckrst AIR 592.73 4,741.84
Your material number: 4821412
002 1 EA SBI SVC DELIVERY & INSTALLATION CHARGE 280.00 280.00
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
4800204477 / 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 5,021.84
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 .