4900003273.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003273
- Contract number
- 4900003273
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to KONE, a vendor based in Chicago, Illinois. The PO is identified with tracking number WHM and purchase order number 4900003273, dated 09/22/2025.
The purchase order is for elevator equipment work, specifically referencing ARIBA_P2P 001, with a total contract value of $4,404.00. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The contract is valid from 09/23/2025 to 12/31/2025, with a delivery date of 09/23/2025. The transaction is subject to Nebraska state tax exemption #05-8905401, and payment terms are net/receipt of goods/invoice. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at http://www.nebraska.edu/terms-of-purchase.
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| File | Type | Posted |
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| 4900003269.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU Elevator 9171 / 2229 equipment work KONE 4,404.00 4,404.00
Your material number: NA
Vendor: 150075
KONE
PO BOX 734874
CHICAGO IL 60673-4874
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: 12/31/2025 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: WHM
4900003273 / 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 4,404.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .