4900003269.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003269
- Contract number
- 4900003269
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for a contract with Core Construction LLC, located in Elkhorn, Nebraska. The purchase order is identified with the tracking number DGC and references the internal code ARIBA_P2P.
The purchase order is for a single line item: a rubber "Kick Plate" to be installed on walls inside an administrative area, with a total cost of $2,887.00. The order is valid from 09/23/2025 to 10/01/2025, with a delivery date of 09/23/2025. The delivery destination is UNMC Shipping and Receiving in Omaha, Nebraska. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase. The order is tax-exempt under number 05-8905401 and is to be shipped F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Rubber "Kick Plate" on walls inside Admi 2,887.00 2,887.00
Your material number: 0000
Vendor: 213863
CORE CONSTRUCTION LLC
20945 TIMBERLANE DR
ELKHORN NE 68022
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: 09/23/2025 Valid To: 10/01/2025 Delivery Date: 09/23/2025
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: DGC
4900003269 / 09/22/2025 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 2,887.00
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.
File details come from the government source that posted it. Updated .