4900003384.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003384
- Contract number
- 4900003384
- 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 Prairie Mechanical Corp, a vendor based in Omaha, NE. The purchase order is issued under the University of Nebraska's purchasing authority and is governed by their standard terms of purchase.
The purchase order is for a CON Drain Grates Scope, with Prairie Mechanical Corp (Vendor #175257) to provide the specified goods. The total contract value is $620.00, with a valid period from 10/01/2025 to 11/30/2025. The delivery is set for 10/01/2025, to be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The purchase is subject to F.O.B. destination terms, freight prepaid, and the university maintains a tax-exempt status with ID #05-8905401. The vendor is required to acknowledge the order within 10 days and ensure all shipments include the purchase order number on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 PU CON Drain Grates Scope: # PMC to provide 620.00 620.00
Your material number: NA
Vendor: 175257
PRAIRIE MECHANICAL CORP
2842 TUCKER ST
OMAHA NE 68112-1838
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: 10/01/2025 Valid To: 11/30/2025 Delivery Date: 10/01/2025
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: CON
4900003384 / 09/30/2025 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 620.00
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 .