4900003686.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4900003686
- Contract number
- 4900003686
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to J F Ahern Co, a fire protection company located in Fond du Lac, Wisconsin. The purchase order is specifically for Ahern Fire Protection, with a vendor number of 168802, and is associated with tracking number AX10.
The purchase order details six line items for special hazard fire extinguishing equipment across various locations, including a Data Center, UPS room, DGC, MRI Trailer, WAB, and WHM. Each item is priced separately, with unit costs ranging from $363 to $976, resulting in a total purchase order value of $3,656.00. The contract is valid from 11/20/2025 to 06/30/2026, with a delivery date of 11/20/2025. The goods are to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska, with payment terms set at Net 30 and F.O.B. destination, freight prepaid.
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 AX10Data Center special hazard fire exti 976.00 976.00
Your material number: Fire Special Hazard 002 1 PU AX10 UPS room special hazard fire exting 363.00 363.00
Your material number: Fire Special Hazard 003 1 PU DGC special hazard fire extinguishing eq 467.00 467.00
Your material number: Fire Special Hazard 004 1 PU MRI Trailer special hazard fire extingui 414.00 414.00
Your material number: Fire Special Hazard 005 1 PU WAB special hazard fire extinguishing eq 928.00 928.00
Your material number: Fire Special Hazard 006 1 PU WHM special hazard fire extinguishing eq 508.00 508.00
Your material number: Fire Special Hazard
Vendor: 168802
J F AHERN CO
AHERN FIRE PROTECTION
PO BOX 1316
FOND DU LAC WI 54936-1316
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: 11/20/2025 Valid To: 06/30/2026 Delivery Date: 11/20/2025
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: AX10
4900003686 / 11/18/2025 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 3,656.00
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 .