4900003450.pdf
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- Attached to
- PO NE|4900003450
- Contract number
- 4900003450
- 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 McGill Restoration Inc., a vendor located in Omaha, NE. The purchase order is identified with tracking number BSC 4900003450 and dated 10/08/2025, with a tax-exempt status under ID #05-8905401.
The purchase order is for brickwork repairs at the BSC West Face, specifically covering 60 square feet, with a total contract value of $11,600.00. The contract is valid from 10/07/2025 to 12/31/2025, with delivery scheduled for 10/07/2025. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. (Free On Board) set to destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU BSC West Face Brickwork Repairs 60 SF of 11,600.00 11,600.00
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.
Tracking Number: BSC
4900003450 / 10/08/2025 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 11,600.00
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 .