4800209195.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209195
- Contract number
- 4800209195
- 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 Force Equipment Company doing business as Dakota Air Power, located in Elkhorn, Nebraska (Vendor #247527). The purchase order is dated June 10, 2026, with delivery scheduled for June 15, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers one unit of Atlas Copco service 8K EUP equipment at a unit cost of $1,823.17, for a total purchase order amount of $1,823.17. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date. The purchase order references ARIBA_P2P as the system reference and includes standard University of Nebraska terms of purchase. The contact for the department buyer is listed as 402-472-2126, and the vendor is instructed to include the purchase order number (4800209195) on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Atlas Copco service 8K EUP 1,823.17 1,823.17
Your material number: Atlas Copco s
Vendor: 247527
FORCE EQUIPMENT COMPANY
DAKOTA AIR POWER
22145 W MAPLE ROAD
ELKHORN NE 68022
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: 06/15/2026
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
4800209195 / 06/10/2026 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 1,823.17
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 .