4900002895.pdf
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- Attached to
- PO NE|4900002895
- Contract number
- 4900002895
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, for repairs to an RTU3 system at the 5050 Ames location. The purchase order is directed to Prairie Mechanical Corp, a vendor based in Omaha, NE with vendor number 175257, and is processed through the university's purchasing department.
The purchase order covers 5050 Ames RTU3 Repairs with a total contract value of $2,480.00. The order is valid from 08/12/2025 to 10/31/2025, with a delivery date of 08/12/2025. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE. Payment terms are net/receipt of goods/invoice, and the purchase is subject to the university's standard terms of purchase. The order is tax-exempt under ID #05-8905401, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 2025041307 5050 Ames RTU3 Repairs 2,480.00 2,480.00
Your material number: NA
Vendor: 175257
PRAIRIE MECHANICAL CORP
2842 TUCKER ST
OMAHA NE 68112-1838
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: 08/12/2025 Valid To: 10/31/2025 Delivery Date: 08/12/2025
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.
Tracking Number: 5050 Ames
4900002895 / 08/11/2025 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 2,480.00
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 .