4900003426.pdf
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- Attached to
- PO NE|4900003426
- Contract number
- 4900003426
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4900003426) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to McGill Restoration Inc., a vendor based in Omaha, NE. The purchase order is dated 10/06/2025 and involves a state-level transaction for a state tax-exempt organization (Tax Exempt #05-8905401).
The purchase order is for BSC East Face Window Caulking Repairs, with a total contract value of $4,200.00. The order specifies a single line item (001) for one unit of window caulking repairs, with a unit and total cost of $4,200.00. The delivery and validity period is set from 10/07/2025 to 12/31/2025, with the delivery destination being UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU BSC East Face Window Caulking Repairs Ea 4,200.00 4,200.00
Your material number: NA
Vendor: 133824
MCGILL RESTORATION INC
2821 GREBE ST
OMAHA NE 68112-2209
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: 10/07/2025 Valid To: 12/31/2025 Delivery Date: 10/07/2025
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.
4900003426 / 10/06/2025 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 4,200.00
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 .