4900003534.pdf
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- Attached to
- PO NE|4900003534
- Contract number
- 4900003534
- 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 Cornerstone Services Group LLC, a vendor based in Baltimore, Maryland. The purchase order is identified with the reference number 4900003534 and dated 10/23/2025, with a valid period from 10/24/2025 to 12/31/2025.
The purchase order is for SKH Plumbing lines Insulating, with a total cost of $9,230.00 for one unit. The delivery is to be made 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. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The document includes instructions for package marking, invoicing, and payment, noting that the purchase order number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 2025061183 SKH Plumbing lines Insulating 9,230.00 9,230.00
Your material number: NA
Vendor: 168354
CORNERSTONE SERVICES GROUP LLC
PO BOX 64191
BALTIMORE MD 21264-4191
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: 10/24/2025 Valid To: 12/31/2025 Delivery Date: 10/24/2025
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.
4900003534 / 10/23/2025 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 9,230.00
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.
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