4800233385.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233385
- Contract number
- 4800233385
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Piping Resources Inc., a vendor located in Omaha, Nebraska. The purchase order is dated September 15, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless otherwise specified in item descriptions.
The purchase order is for one unit of stock inventory at a unit cost of $2,704.85, resulting in a total purchase order value of $2,704.85. Delivery is scheduled for September 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Dan Thompson designated as the unloading point contact. Payment terms are Net 30, with F.O.B. shipping terms set at destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to ensure prompt payment. UNMC's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA stock inventory 2,704.85 2,704.85
Your material number: stock inventory
Vendor: 114268
PIPING RESOURCES INC
4502 F ST
OMAHA NE 68117-1402
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: 09/22/2026
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: Dan Thompson
4800233385 / 09/15/2026 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 2,704.85
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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