4800207539.pdf
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- Attached to
- PO NE|4800207539
- Contract number
- 4800207539
- 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 was placed with Midwest Floor Covering Inc., a vendor located in Lincoln, Nebraska (Vendor #160553). The purchase order is dated June 3, 2026, with purchase order number 4800207539, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for one unit of carpet tile flooring material: CPT TILE 2 = SHAW SIDE BY SIDE 5T452 COL, with a unit cost of $18,841.00 and a total purchase order amount of $18,841.00. The material is to be delivered F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a delivery date of July 3, 2026. The unloading point contact is Nicholas Knopik. Payment terms are Net upon receipt of goods and invoice. The vendor is required to acknowledge acceptance of the order within ten days and ensure that the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CPT TILE 2 = SHAW SIDE BY SIDE 5T452 COL 18,841.00 18,841.00
Your material number: CPT TILE 2 = SHAW
Vendor: 160553
MIDWEST FLOOR COVERING INC
3725 TOUZALIN AVE
LINCOLN NE 68507-1653
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 07/03/2026
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 Knopik
4800207539 / 06/03/2026 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 18,841.00
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 .