4900003566.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003566
- Contract number
- 4900003566
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Prairie Mechanical Corp, a vendor based in Omaha, NE with the vendor number 175257. The purchase order is identified by the number 4900003566 and is dated 10/30/2025.
The purchase order is for Prairie Mechanical Corp to install 3-inch PVC drain lines, with a total contract value of $9,532.00. The order is valid from 10/28/2025 to 01/31/2026, with a specified delivery date of 01/05/2026. Delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The purchasing terms are net/receipt of goods/invoice, with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU PMC to install 3 inch PVC drain lines fr 9,532.00 9,532.00
Your material number: NA
Vendor: 175257
PRAIRIE MECHANICAL CORP
2842 TUCKER ST
OMAHA NE 68112-1838
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: 10/28/2025 Valid To: 01/31/2026 Delivery Date: 01/05/2026
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.
4900003566 / 10/30/2025 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 9,532.00
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 .