4800217879.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217879
- Contract number
- 4800217879
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to McGill Restoration Inc., a vendor located in Omaha, Nebraska. The order references ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNMC's purchasing department and accounts payable division are the responsible parties for payment and order administration.
The purchase order is for one unit of crack cleaning, pouring, and packing services (PYH clean crack and pour/pack with moi) at a total contract value of $800.00. The unit cost is $800.00 with payment terms of Net 30. Delivery is scheduled for July 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for prompt payment processing. The order was placed on July 15, 2026, with a tracking number PYH 4800217879.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PYH clean crack and pour / pack with moi 800.00 800.00
Your material number: NA
Vendor: 133824
MCGILL RESTORATION INC
2821 GREBE ST
OMAHA NE 68112-2209
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: 07/20/2026
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: Roger Kegley Tracking Number: PYH
4800217879 / 07/15/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 800.00
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .