4800217734.pdf

Your ref.:ARIBA_P2P

001 1 EA 24"d x 48"w x 1"h, Rectangular Top Only, 75.05 75.05

Your material number: SL4824TOP 002 1 EA Height-Adjustable Table Base (Standard R 355.68 355.68

Your material number: FYH12CS 003 1 EA NeatTech - Small Pinstripe Graphite Bask 82.00 82.00

Your material number: NT1SGG

004 350 EA SBI SVC DELIVERY & INSTALLATION CHARGE 1.00 350.00

Your material number: SBI D&I

005 75 EA OFFICES TO FREIGHT / S & H 1.00 75.00

Your material number: FREIGHT / S & H

Vendor: 109037

SHEPPARDS BUSINESS INTERIORS

725 S 72 ST

OMAHA NE 68114-9901

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: 08/28/2026

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: ESH 6011C Tracking Number: ESH 6011C

4800217734 / 07/14/2026 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

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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 937.73

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.