4800218050.pdf
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- Attached to
- PO NE|4800218050
- Contract number
- 4800218050
- 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 located in Omaha, Nebraska. The order is directed to Whisper Room Inc., a vendor based in Knoxville, Tennessee (Vendor #207654). The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. UNMC's General Supply department is the receiving entity, with delivery to be made to their facility at 601 South Saddle Creek Road, Omaha, Nebraska.
The order is for one caster plate for a whisper room (material number CP 6084), with a unit cost and total contract amount of $1,880.00. Payment terms are Net 30, with shipment to be made F.O.B. destination, freight prepaid. The delivery date is scheduled for July 31, 2026, and the order was placed on July 15, 2026. The vendor is required to acknowledge acceptance within 10 days of the order date. All shipments must include the purchase order number on packages, invoices, and packing slips to ensure prompt payment to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Caster plate for whisper room 1,880.00 1,880.00
Your material number: CP 6084
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
4800218050 / 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 1,880.00
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 .