4900003292.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003292
- Contract number
- 4900003292
- 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 Mechanical Sales Parts Inc., a vendor based in Gretna, Nebraska. The purchase order is identified by the tracking number LTC 4900003292 and is dated 09/23/2025, with the purchasing transaction involving the UNMC Durham Research Center.
The purchase order is for one (1) new heat pump, priced at $4,339.00, with delivery scheduled for 10/09/2025 to the UNMC Durham Research Center at 550 S 45 ST in Omaha, NE 68105. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt under number 05-8905401, and the purchase is to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days, and all invoices and related documents must reference the purchase order number.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145324.pdf | ||
| 4800145321.pdf |
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 New heat pump 4,339.00 4,339.00
Your material number: N/A
Vendor: 196588
MECHANICAL SALES PARTS INC
PO BOX 611
GRETNA NE 68028
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Valid From: 09/23/2025 Valid To: 10/09/2025 Delivery Date: 10/09/2025
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: LTC
4900003292 / 09/23/2025 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 4,339.00
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 .