4900003193.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003193
- Contract number
- 4900003193
- 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 Prolift Rigging Company LLC, based in Memphis, Tennessee. The purchase order is specifically for the UNMC College of Dentistry and bears the number 4900003193, dated 09/10/2025.
The purchase order involves mobilizing PLR specified equipment, with a total cost of $4,975.00. The order is valid from 09/15/2025 to 09/19/2025, with a delivery date of 09/15/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination, with freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the university's standard terms of purchase. The document includes tax-exempt information (05-8905401) and specifies that the delivery should be made to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509, in Lincoln, Nebraska.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU 1. Mobilize PLR specified equipment in g 4,975.00 4,975.00
Your material number: N/A
Vendor: 229946
PROLIFT RIGGING COMPANY LLC
**ACH**
DEPT #3017 PO BOX 1000
MEMPHIS TN 38148-3017
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Valid From: 09/15/2025 Valid To: 09/19/2025 Delivery Date: 09/15/2025
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.
4900003193 / 09/10/2025 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 4,975.00
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 .