4800230369.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230369
- Contract number
- 4800230369
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800230369) issued by the University of Nebraska Medical Center (UNMC), a state institution in Nebraska, to Whip Mix Corporation, a vendor based in Indianapolis, Indiana. The order was placed on September 1, 2026, with delivery scheduled for September 8, 2026, to UNMC General Supply located in Omaha, Nebraska.
The purchase order is for six (6) alcohol torches at a unit cost of $178.45 each, with a total contract value of $1,070.70. Payment terms are Net 30, and the purchase is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that all shipments include packing slips and reference the PO number on all invoices and related documents. The University of Nebraska's Standard Terms of Purchase govern this transaction unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 6 EA ALCOHOL TORCH 178.45 1,070.70
Your material number: 000301-000
Vendor: 116645
WHIP MIX CORPORATION
PO BOX 1424
INDIANAPOLIS IN 46206
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: 09/08/2026
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: GS-RHONDA
4800230369 / 09/01/2026 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 1,070.70
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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