4900003598.pdf
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- Attached to
- PO NE|4900003598
- Contract number
- 4900003598
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4900003598) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to National Concrete Cutting Inc., a vendor based in Council Bluffs, Iowa. The purchase order is associated with the University of Nebraska system and involves UNMC's Information Technology Services department.
The purchase order is for demolition services, with a total contract value of $48,300.00. The order is valid from 11/04/2025 to 12/23/2025, with the delivery date set for 12/23/2025. The goods/services will be delivered to UNMC Information Technology Services at 4230 Leavenworth St in Omaha, NE 68105. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the order is tax-exempt under number 05-8905401. Delivery is specified as F.O.B. destination, freight prepaid, with payment terms of Net/Receipt of Goods/Invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Demolition as stated below. Includes 1. 48,300.00 48,300.00
Your material number: N/A
Vendor: 181222
NATIONAL CONCRETE CUTTING INC
4875 E MANAWA DR
COUNCIL BLUFFS IA 51501
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: 12/23/2025 Delivery Date: 12/23/2025
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.
4900003598 / 11/05/2025 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 48,300.00
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 .