4900003065.pdf
PDF 24 KB Posted
- Attached to
- NE|4900003065
- Contract number
- 4900003065
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4900003065) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to vda, Inc., a vendor based in East Hanover, New Jersey. The purchase order is associated with the University of Nebraska, involving the UNMC Facilities Management & Planning Warehouse as the delivery destination.
The purchase order is for a single line item involving a "Review vertical transportation shop draw" with a total cost of $17,950.00. The contract is valid from 08/26/2025 to 07/30/2026, with a specified delivery date of 06/30/2026. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The purchasing authority is "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Review vertical transportation shop draw 17,950.00 17,950.00
Your material number: NA
Vendor: 246589 vda, Inc.
120 Eagle Rock Avenue East Hanover NJ 07936
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC FAC MGMT & PLANNING WHSE
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Valid From: 08/26/2025 Valid To: 07/30/2026 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.
4900003065 / 08/26/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 17,950.00
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .