4800230933.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230933
- Contract number
- 4800230933
- 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 agency, to Nebraska Furniture Mart Inc., a vendor located in Omaha, Nebraska. The order was placed on September 3, 2026, with a delivery date of September 11, 2026. UNMC General Supply is designated as the receiving department, with delivery to their facility at 601 South Saddle Creek Road in Omaha, Nebraska. The unloading point is specified as MSB Suite 1541. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The purchase order encompasses three line items totaling $1,977.00: a 24.9 cubic foot bottom-mount 33-inch wide stainless steel refrigerator priced at $1,781.01; a 1.6 cubic foot countertop stainless steel microwave priced at $176.00; and a delivery charge of $19.99. Payment terms are Net 30, with F.O.B. destination freight prepaid. UNMC is tax-exempt under exemption number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA REFER 24.9CF B/M 33" WIDE *SPO* STAINLES 1,781.01 1,781.01
Your material number: 61027447 002 1 EA 1.6 CU.FT COUNTERTOP MICROWAVe *SPO* STA 176.00 176.00
Your material number: 66981002 003 1 EA Delivery Charge 19.99 19.99
Your material number: Delivery Charge
Vendor: 234495
NEBRASKA FURNITURE MART INC
PO BOX 3000
OMAHA NE 68103
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: 09/11/2026
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: MSB Suite 1541
4800230933 / 09/03/2026 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 1,977.00
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.
File details come from the government source that posted it. Updated .