4800209196.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209196
- Contract number
- 4800209196
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system. The order is placed with Force Equipment Company, doing business as Dakota Air Power, a vendor located in Elkhorn, Nebraska. The purchase order was generated on June 10, 2026, with reference number ARIBA_P2P, and is governed by the State of Nebraska's Standard Terms of Purchase.
The purchase order is for one Atlas Copco EUP 4k service unit at a unit cost of $3,128.90, resulting in a total contract value of $3,128.90. Delivery is scheduled for June 15, 2026, to the UNMC General Supply department at 601 South Saddle Creek Road in Omaha, Nebraska, with Jason Cox designated as the unloading point contact. Payment terms are Net 30, with F.O.B. Destination freight prepaid by the vendor. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. The University's tax-exempt status (number 05-8905401) is noted for transaction purposes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Atlas Copco EUP 4k service 3,128.90 3,128.90
Your material number: Atlas Copco EUP 4k
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
4800209196 / 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 3,128.90
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 .