4800205474.pdf
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- Attached to
- NE|4800205474
- Contract number
- 4800205474
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to AE Supply LLC, a vendor based in Omaha, Nebraska. The document serves as a formal procurement instrument between the buyer (UNMC General Supply department) and the supplier, with the order acknowledged and processed through the university's procurement system under reference ARIBA_P2P.
The purchase order covers a single line item for ball bearings and related supplies valued at $563.00, with a unit cost of $563.00 for one item ordered in the EA (each) unit of measure. Delivery is scheduled for May 27, 2026, to the UNMC General Supply location at 601 South Saddle Creek Road, Omaha, Nebraska, with freight prepaid and F.O.B. destination terms. Payment terms are net upon receipt of goods and invoice. The university's tax-exempt status (Tax ID #05-8905401) applies to this transaction. All invoices and shipping documentation must reference the purchase order number for payment processing, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA From AE Supply Includes ball bearings, g 563.00 563.00
Your material number: AE SUPPLY
Vendor: 219182
AE SUPPLY LLC
PO BOX 8061
OMAHA NE 68108
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: Nicholas Palandri Tracking Number: WHM
4800205474 / 05/27/2026 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 563.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .