4900002886.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4900002886
- Contract number
- 4900002886
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Trane US Inc., a vendor with address in Dallas, Texas. The purchase order is identified by the number 4900002886, dated 08/08/2025, and involves a state-level procurement process for the University of Nebraska.
The purchase order covers a three-year service contract (Omnia-1153) with a total value of $33,137.00. The contract is valid from 08/15/2025 to 07/30/2028, with a specific delivery date of 06/30/2026. The first line item is priced at $33,135.00, with two additional line items at $1.00 each. Delivery is specified as F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving in Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the terms of sale are net receipt of goods/invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 3 Year service contract, Omnia-1153 33,135.00 33,135.00
Your material number: NA 002 1 PU 3 Year service contract, Omnia-1153 1.00 1.00
Your material number: NA 003 1 PU 3 Year service contract, Omnia-1153 1.00 1.00
Your material number: NA
Vendor: 106988
TRANE US INC
PO BOX 845053
DALLAS TX 75284-5053
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Valid From: 08/15/2025 Valid To: 07/30/2028 Delivery Date: 06/30/2026
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.
4900002886 / 08/08/2025 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 33,137.00
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.
File details come from the government source that posted it. Updated .