4900003343.pdf
PDF 24 KB Posted
- Attached to
- CN NE|CW36291
- Contract number
- CW36291
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to 175 FORT, LLC, located in Saint Paul, Minnesota. The purchase order, numbered 4900003343, was generated on 09/25/2025, and involves a transaction between the University of Nebraska and the vendor for a specific service or product.
The purchase order is for a "Master Billing Room List for UNMC Water" with a total cost of $6,620.58. The order is valid from 09/28/2025 to 10/01/2025, with a delivery date of 09/26/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination. The document specifies that the purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and includes standard instructions for invoicing, packaging, and payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Master Billing Room List for UNMC Water 6,620.58 6,620.58
Your material number: MasterBilling
Vendor: 248450
175 FORT, LLC
HOLIDAY INN ST. PAUL DOWNTOWN
175 W. 7TH STREET
SAINT PAUL MN 55102
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Valid From: 09/28/2025 Valid To: 10/01/2025 Delivery Date: 09/26/2025
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.
4900003343 / 09/25/2025 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 6,620.58
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 : 4388
File details come from the government source that posted it. Updated .