4800208868.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800208868
- Contract number
- 4800208868
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to PHC Corporation of North America, a vendor based in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under exemption number 05-8905401.
The purchase order covers two units of VIP ECO ULT Freezer Upright equipment (material number MDF-DU702VHA-PA) at a unit cost of $14,999.00 each, for a total contract value of $29,998.00. Delivery is scheduled for June 29, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 days, and the vendor must acknowledge acceptance of the order within 10 days of the order date. The purchase order references ARIBA_P2P as the order reference system and requires that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA VIP ECO ULT Freezer Upright 14,999.00 29,998.00
Your material number: MDF-DU702VHA-PA
Vendor: 206946
PHC CORPORATION OF NORTH AMERICA
27412 NETWORK PL
CHICAGO IL 60673-1274
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 06/29/2026
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: Jordan D Rosenbohm
4800208868 / 06/09/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 29,998.00
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 .