4800206945.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800206945
- Contract number
- 4800206945
- 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 directed to The Library Store Inc., vendor number 235137, located in Tremont, Illinois. The purchase order was created on June 2, 2026, with a contact department buyer at 402-472-2126. Payment terms are Net 30, with F.O.B. destination and freight prepaid. Nebraska State Treasury warrants are accepted as payment, and the university's tax exempt number is 05-8905401.
The purchase order is for one (1) each of a matte finish item measuring 1½ x 3¼ inches with a roll size of 31.41, referenced as ARIBA_P2P, material number 16-1058. The unit cost and total cost are both $31.41. Delivery is scheduled for June 9, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point at McGoogan Library-Wittso. The purchase order total is $31.41. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA size: 1½ x 3¼ finish: Matte roll size: 31.41 31.41
Your material number: 16-1058
Vendor: 235137
THE LIBRARY STORE INC
PO BOX 964
TREMONT IL 61568-0964
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: 06/09/2026
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: McGoogan Library - Wittso
4800206945 / 06/02/2026 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 31.41
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 .