4800205589.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205589
- Contract number
- 4800205589
- 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 University of Nebraska system, to NE IA Supply, a vendor located in Blair, Nebraska. The purchase order is dated May 27, 2026, with a PO number of 4800205589 and is governed by the Standard Terms of Purchase for the University of Nebraska.
The purchase order covers 5,008 units of #2 generator fuel at a unit cost of $4.18 per gallon (or equivalent unit), for a total contract value of $20,933.44. The fuel is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, on or before May 29, 2026, with Jason Cox designated as the unloading point contact. Payment terms are Net 30, with shipments made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 5,008 EA #2 generator fuel 4.18 20,933.44
Your material number: #2 generator fuel
Vendor: 156598
NE IA SUPPLY
1160 LINCOLN ST
PO BOX 368
BLAIR NE 68008-0368
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 05/29/2026
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: Jason Cox
4800205589 / 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 20,933.44
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.
File details come from the government source that posted it. Updated .