4900002768.pdf
PDF 24 KB Posted
- Attached to
- NE|4900002768
- Contract number
- 4900002768
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4900002768) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Kiewit Building Group Inc., also based in Omaha. The purchase order is specifically for the Buffett Cancer Center and involves a transaction between the University of Nebraska and the identified vendor.
The purchase order covers labor services for removing existing vinyl base, with a total contract value of $14,817.00. The work is scheduled to be performed between 08/18/2025 and 08/22/2025, with the delivery date set for 08/22/2025. The purchase is tax-exempt (Tax Exempt #05-8905401) and will be delivered to the Buffett Cancer Center at 4401 Dewey Avenue in Omaha, Nebraska. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Remove existing vinyl base, provide and 14,817.00 14,817.00
Your material number: LABOR
Vendor: 185857
KIEWIT BUILDING GROUP INC
1550 MIKE FAHEY
OMAHA NE 68102-4722
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Valid From: 08/18/2025 Valid To: 08/22/2025 Delivery Date: 08/22/2025
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.
4900002768 / 07/28/2025 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 14,817.00
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.
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