4800207847.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207847
- Contract number
- 4800207847
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity under the Board of Regents of the University of Nebraska. The order is directed to Nebraska Machinery Company LLC (NMC Inc.), a vendor located in Dallas, Texas, with vendor ID 182336. The purchase order is dated June 4, 2026, with purchase order number 4800207847, and is addressed to the UNMC General Supply department located in Omaha, Nebraska.
The purchase order is for one battery tester at a unit cost of $803.00, for a total order value of $803.00. The item is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, by June 17, 2026. The terms of sale are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment. The University of Nebraska's Tax Exempt number is 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available at the University of Nebraska website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA battery tester 803.00 803.00
Your material number: na
Vendor: 182336
NEBRASKA MACHINERY COMPANY LLC
NMC INC
PO BOX 209784
DALLAS TX 75320-9784
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: 06/17/2026
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: Jeremy Hanshaw
4800207847 / 06/04/2026 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 803.00
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 .