4900003662.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003662
- Contract number
- 4900003662
- 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 KONE, a vendor with a Chicago, Illinois address. The PO is identified with tracking number WHM and document reference ARIBA_P2P, involving an emergent purchase order release for an elevator-related item.
The purchase order is for a single line item described as "EMERGENT PO RELEASE WHM Elevator 2232 Ho" with a total cost of $25,746.00. The PO is valid from 11/14/2025 to 12/31/2025, with a delivery date of 11/14/2025. The delivery destination is UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing terms are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax exempt under ID #05-8905401, and payment is to be made to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 PU EMERGENT PO RELEASE WHM Elevator 2232 Ho 25,746.00 25,746.00
Your material number: NA
Vendor: 150075
KONE
PO BOX 734874
CHICAGO IL 60673-4874
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: 11/14/2025 Valid To: 12/31/2025 Delivery Date: 11/14/2025
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: WHM
4900003662 / 11/13/2025 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 25,746.00
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.
File details come from the government source that posted it. Updated .