4800225296.pdf
PDF 24 KB Posted
- Attached to
- NE|4800225296
- Contract number
- 4800225296
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO 4800225296) issued by the University of Nebraska Medical Center (UNMC), a state agency under the University of Nebraska system. The order was placed with Metal Doors & Hardware, a vendor located in La Vista, Nebraska (Vendor ID 131675). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers one unit of a BEST Cylindrical Lock (Less Core) model 9K37 at a unit cost of $318.17, for a total contract amount of $318.17. The item is referenced under ARIBA_P2P material number N/A. Delivery is scheduled for August 12, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point designated as Samantha D Straw in BSC 3038. Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping requirements. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BEST Cylindrical Lock (Less Core) - 9K37 318.17 318.17
Your material number: N/A
Vendor: 131675
METAL DOORS & HARDWARE
6949 S 107
LAVISTA NE 68128
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: 08/12/2026
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: Samantha D Straw BSC 3038
4800225296 / 08/13/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 318.17
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 .