4900003596.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003596
- Contract number
- 4900003596
- 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 the vendor IMAGE 360 OMAHA CENTRAL (Vendor #221843). The purchase order is for UNMC's Information Technology Services department and involves a state-level transaction with specific purchasing terms governed by the University of Nebraska's standard purchasing guidelines.
The purchase order covers sign repair and services, specifically a take-down service, with a total contract value of $2,500.00. The contract is valid from 11/04/2025 to 12/31/2025, with a delivery date of 12/31/2025. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska, and the transaction is tax-exempt under the number 05-8905401. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that all invoices and related documents include the purchase order number.
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 Sign repair and services - Take down and 2,500.00 2,500.00
Your material number: N/A
Vendor: 221843
IMAGE 360 OMAHA CENTRAL
**DO NOT USE**USE 231775
2020 N 83 ST
OMAHA NE 68134-6302
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Valid From: 11/04/2025 Valid To: 12/31/2025 Delivery Date: 12/31/2025
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.
4900003596 / 11/04/2025 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 2,500.00
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .