4800217926.pdf
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- Attached to
- PO NE|4800217926
- Contract number
- 4800217926
- 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 Whisper Room Inc., a vendor located in Knoxville, Tennessee (Vendor #207654). The purchase order is dated July 15, 2026, with a reference number of 4800217926.
The purchase order is for one unit of R/L Flooring Components, Floor Seal, and related materials (material numbers STD6042FL and IEP6084) at a unit cost of $1,668.00, for a total contract value of $1,668.00. Delivery is required by July 31, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska. The terms of sale are Net 30, with F.O.B. Destination shipping terms and freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA R/L Flooring Components, Floor Seal, and 1,668.00 1,668.00
Your material number: STD6042FL,IEP6084
Vendor: 207654
WHISPER ROOM INC
322 NANCY LYNN LN STE 14
KNOXVILLE TN 37919
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: 07/31/2026
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: Kristan Lester, WHM 6040
4800217926 / 07/15/2026 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 1,668.00
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.
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