4800209311.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209311
- Contract number
- 4800209311
- 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, to Whip Mix Corporation, a vendor located in Indianapolis, Indiana. The purchase order was issued on June 10, 2026, with a contact person identified as the Department Buyer at 402-472-2126. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order covers two line items of O-ring components supplied by Whip Mix Corporation: 30 units of #4008 O Ring #1 PKG 6 (material number 07366) at a unit cost of $13.86 totaling $415.80, and 30 units of #5702 O Ring #2 PKG 6 (material number 07374) at a unit cost of $17.88 totaling $536.40. The total purchase order amount is $952.20. Delivery is scheduled for June 17, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point designated as Maintenance. Payment terms are Net 30, with freight prepaid and F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number referenced on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 30 EA #4008 O RING #1 PKG 6 13.86 415.80
Your material number: 07366
002 30 EA #5702 O RING #2 PKG 6 17.88 536.40
Your material number: 07374
Vendor: 116645
WHIP MIX CORPORATION
PO BOX 1424
INDIANAPOLIS IN 46206
A*
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: MAINTENANCE
4800209311 / 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 952.20
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 .