4900003687.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4900003687
- Contract number
- 4900003687
- 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 J F Ahern Co, a fire protection vendor based in Fond du Lac, Wisconsin. The PO is identified with tracking number SSP 4900003687 and is dated 11/18/2025, with a validity period from 11/19/2025 to 06/30/2026.
The purchase order covers annual fire extinguisher inspection services for three separate locations: SSP, MSB, and PSL3, with individual inspection costs of $81.00, $235.00, and $95.00 respectively, totaling $411.00. The services will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The vendor's tax exempt number is 05-8905401, and the delivery is specified as F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU SSP annual fire extinguisher inspection 81.00 81.00
Your material number: Fire extinguisher 002 1 PU MSB annual fire extinguisher inspection 235.00 235.00
Your material number: Fire extinguisher 003 1 PU PSL3 annual fire extinguisher inspection 95.00 95.00
Your material number: Fire extinguisher
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: 11/19/2025 Valid To: 06/30/2026 Delivery Date: 11/19/2025
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: SSP
4900003687 / 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 411.00
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 .