4900003571.pdf
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- Attached to
- PO NE|4900003571
- Contract number
- 4900003571
- 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 Mechanical Sales Inc., a vendor based in Gretna, Nebraska. The purchase order is identified by the number 4900003571, dated 10/30/2025, and is part of the ARIBA_P2P procurement system.
The purchase order is for parts and labor for switching LTC (Long-Term Care) Room 1, with a total cost of $12,200.00. The contract is valid from 11/01/2025 to 12/31/2025, with the delivery date set for 12/31/2025. The order includes shipping to UNMC Shipping and Receiving, with terms of sale set at Net 30. The purchase is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid. The document indicates that the purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Parts and Labor for switching LTC Room 1 12,200.00 12,200.00
Your material number: N/A
Vendor: 108108
MECHANICAL SALES INC
PO BOX 592
GRETNA NE 68028
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: 11/01/2025 Valid To: 12/31/2025 Delivery Date: 12/31/2025
SHIPPING PT.
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.
4900003571 / 10/30/2025 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 12,200.00
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 .