4800224611.pdf
PDF 24 KB Posted
- Attached to
- NE|4800224611
- Contract number
- 4800224611
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800224611) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Lowes (Vendor #179843) located in Dallas, Texas. The order is for delivery to UNMC General Supply in Omaha, Nebraska, with an expected delivery date of August 11, 2026.
The purchase order covers two line items: two units of 2-inch by 4-inch by 8-foot #2 Prime Southern yellow lumber at $5.32 per unit ($10.64 total), and one unit of 3/4-inch by 5-foot 480 PSI Schedule 40 PVC pipe at $4.46. The total contract value is $15.10 with Net 30 payment terms. Shipping is F.O.B. destination with freight prepaid by the vendor. UNMC's tax-exempt status (#05-8905401) applies to this purchase, and the vendor must acknowledge acceptance within 10 days of the order date and include the PO number on all invoices, packages, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA 2-in x 4-in x 8-ft #2 Prime Southern yel 5.32 10.64
Your material number: 196087 002 1 EA 3/4-in x 5-ft 480 PSI Schedule 40 PVC Pi 4.46 4.46
Your material number: 23972
Vendor: 179843
LOWES
PO BOX 669821
DALLAS TX 75266-0075
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: Mitchell I Lopez-Velazque
4800224611 / 08/11/2026 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 15.10
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.
File details come from the government source that posted it. Updated .