4800204552.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204552
- Contract number
- 4800204552
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to World Class OFC Installers Inc., a vendor located in Omaha, Nebraska. The order was placed on May 21, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a separate agreement applies between the parties.
The purchase order covers labor services for moving a fully enclosed microscope, priced at $160.00 for one unit (EA). The total contract value is $160.00, with payment terms of Net 10. The service is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by May 27, 2026, with unloading at Lara Bergdolt DRC1 Room 1. The shipment is F.O.B. destination with freight prepaid. UNMC's tax-exempt status number is 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Labor to move fully enclosed microscope 160.00 160.00
Your material number: N/A
Vendor: 140637
WORLD CLASS OFC INSTALLERS INC
14021 INDUSTRIAL RD
OMAHA NE 68144-3319
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: Lara Bergdolt DRC1 Room 1
4800204552 / 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 160.00
QUOTE NUMBER
Purchasing Authority:
Net 10
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 : 7878
File details come from the government source that posted it. Updated .