4900003058.pdf
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- Attached to
- NE|4900003058
- Contract number
- 4900003058
- 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, to City Wide Facility Solutions, a vendor (Vendor #229911) doing business as Jeredith Brands LLC, also based in Omaha. The purchase order is a formal procurement document governed by the University of Nebraska's standard terms of purchase.
The purchase order is for a 12-month preventative maintenance service for the 5050 Ames Clinic, with a total contract value of $2,996.02. The contract is valid from 08/27/2025 to 08/27/2026, with delivery scheduled for 08/27/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order includes specific instructions for invoicing, packaging, and payment, with the purchase order number required on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 5050 Ames Clinic 12 Month Preventative M 2,996.02 2,996.02
Your material number: NA
Vendor: 229911
CITY WIDE FACILITY SOLUTIONS
JEREDITH BRANDS LLC
13362 CHANDLER ROAD
OMAHA NE 68138
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: 08/27/2025 Valid To: 08/27/2026 Delivery Date: 08/27/2025
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
4900003058 / 08/26/2025 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 2,996.02
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .