4800234424.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800234424
- Contract number
- 4800234424
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Omaha Paper Co (OPC Direct), vendor number 143524, located in Omaha, Nebraska. The purchase order is dated September 17, 2026, with reference number ARIBA_P2P and PO number 4800234424. The ordering entity is UNMC General Supply, and the department buyer contact is available at 402-472-2126. Payment will be made by Nebraska State Treasury warrant.
The purchase order covers two line items of office paper products: 20 cases of 20 lb letter size paper (8.5 x 11 inches) at $37.05 per case for a total of $741.00, and 10 cases of FSC-certified 20 lb letter size paper at $69.15 per case for a total of $691.50. The combined purchase order total is $1,432.50. Delivery is scheduled for September 24, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with Timothy E Scott designated as the unloading point contact. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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 20 CS 20 lb, letter size (8 1/2 x 11 in) paper 37.05 741.00
Your material number: 086600 002 10 CS Letter Size Paper, 20 Lb, FSC® Certified 69.15 691.50
Your material number: 10334-1
Vendor: 143524
OMAHA PAPER CO
OPC DIRECT
PO BOX 3499
OMAHA NE 68103-0499
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: 09/24/2026
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: Timothy E Scott
4800234424 / 09/17/2026 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 1,432.50
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .