4900003397.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003397
- Contract number
- 4900003397
- 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. The vendor is J F Ahern Co, Ahern Fire Protection, based in Fond du Lac, Wisconsin, with a vendor number of 168802.
The purchase order is for an annual fire extinguisher inspection, with a total cost of $130.00. The service is valid from 10/02/2025 to 10/17/2025, with delivery scheduled for 10/02/2025. The delivery location is UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. Payment terms are Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase. The document includes a tax-exempt number (05-8905401) and specifies that all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU MMI annual fire extinguisher inspection 130.00 130.00
Your material number: Fire Extinguisher
Vendor: 168802
J F AHERN CO
AHERN FIRE PROTECTION
PO BOX 1316
FOND DU LAC WI 54936-1316
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: 10/02/2025 Valid To: 10/17/2025 Delivery Date: 10/02/2025
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: MMI
4900003397 / 10/01/2025 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 130.00
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 .