4800224504.pdf
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- Attached to
- NE|4800224504
- Contract number
- 4800224504
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800224504) issued by the University of Nebraska Medical Center (UNMC), a state institution, to COLORID LLC, a vendor based in Cornelius, North Carolina. The purchase order was issued on August 11, 2026, and governs the procurement of goods under the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one unit of Ribbon and Laminate materials at a unit cost of $2,180.00, with a total order value of $2,180.00. Delivery is scheduled for August 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with freight prepaid on an F.O.B. Destination basis. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number to assure prompt payment. The University is tax-exempt under tax identification number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ribbon and Laminate 2,180.00 2,180.00
Your material number: NA
Vendor: 184727
COLORID LLC
***ACH***
PO BOX 1350
CORNELIUS NC 28031-1350
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: 08/11/2026
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: Michael Koger BSC 3034B
4800224504 / 08/11/2026 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 2,180.00
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 : 4290
File details come from the government source that posted it. Updated .