4900002908.pdf
PDF 24 KB Posted
- Attached to
- NE|4900002908
- Contract number
- 4900002908
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Independent Roofing Company, a vendor based in Omaha, NE. The purchase order is identified with tracking number CON4900002908 and was created on 08/11/2025, with a tax-exempt status under ID #05-8905401.
The purchase order is for a West Roof Replacement Sweep excess project, with a total contract value of $17,900.00. The goods/services are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The contract is valid from 08/12/2025 to 12/31/2025, with a delivery date of 08/12/2025. Payment terms are Net 10, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is specified as F.O.B. destination, with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 PU CON West Roof Replacement Sweep excess g 17,900.00 17,900.00
Your material number: NA
Vendor: 140826
INDEPENDENT ROOFING COMPANY
6102 ARBOR STE 5
OMAHA NE 68106
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: 12/31/2025 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: CON
4900002908 / 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 17,900.00
QUOTE NUMBER
Purchasing Authority:
Net 10
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 .