4900003458.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003458
- Contract number
- 4900003458
- 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, to Echo Electric Supply/Jesco Wholesale Elec Supplies Inc, a vendor based in Council Bluffs, Iowa. The purchase order is identified with the number 4900003458 and is dated 10/09/2025, with a tax-exempt status under number 05-8905401.
The purchase order is for a single line item with a total value of $270,560.00, with specific delivery instructions to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE. The order is valid from 10/10/2025 to 10/30/2026, with a specific delivery date of 04/10/2026. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. set to destination. The purchase order references an ARIBA_P2P process and indicates that full details for the item can be found in an attachment, though the specific details of the goods are not explicitly stated in the visible document.
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Text version
Your ref.:ARIBA_P2P
001 1 PU See attachment for full details for item 270,560.00 270,560.00
Your material number: N/A
Vendor: 179512
ECHO ELECTRIC SUPPLY
JESCO WHOLESALE ELEC SUPPLIES INC
PO BOX 336
COUNCIL BLUFFS IA 51502
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Valid From: 10/10/2025 Valid To: 10/30/2026 Delivery Date: 04/10/2026
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.
4900003458 / 10/09/2025 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 270,560.00
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .