4900003573.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003573
- Contract number
- 4900003573
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Ray Martin Co Omaha, a vendor identified by number 128872. The purchase order is a transaction between the University of Nebraska Board of Regents and the vendor, with UNMC serving as the purchasing entity.
The purchase order is for 275 backflows at a unit price of $44.10, resulting in a total contract value of $12,127.50. The order is valid from 10/31/2025 to 10/31/2026, with a delivery date of 10/31/2025. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are set at Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under ID #05-8905401 and requires the purchase order number to be referenced on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU ##275 backflows for UNMC (275 x $44.10) 12,127.50 12,127.50
Your material number: NA
Vendor: 128872
RAY MARTIN CO OMAHA
5126 F ST
OMAHA NE 68117-2806
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: 10/31/2025 Valid To: 10/31/2026 Delivery Date: 10/31/2025
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: Campus
4900003573 / 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 12,127.50
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 .