4900003483.pdf
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- Attached to
- NE|4900003483
- Contract number
- 4900003483
- 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 Trane US Inc., headquartered in Dallas, Texas. The purchase order is a formal transaction between the University of Nebraska and the vendor, Trane US Inc., with a vendor identification number of 106988.
The purchase order is for a Trane service agreement for the year 2025, with a total contract value of $5,233.00. The contract is valid from 10/14/2025 to 09/30/2026, with a delivery date of 10/14/2025. The goods or services will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. (Free On Board) set at destination, meaning the seller pays the freight costs. The purchase order is governed by the Standard Terms of Purchase available on the university's website, and the transaction is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 4230 Trane service agreement for 2025 to 5,233.00 5,233.00
Your material number: NA
Vendor: 106988
TRANE US INC
PO BOX 845053
DALLAS TX 75284-5053
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: 10/14/2025 Valid To: 09/30/2026 Delivery Date: 10/14/2025
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
4900003483 / 10/13/2025 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 5,233.00
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 .