4900003700.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003700
- Contract number
- 4900003700
- 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, with Vendor Number 234910, Blizzard Boys LLC, also based in Omaha, NE. The purchase order is processed through the university's purchasing system, referenced as ARIBA_P2P, and is addressed to the vendor with specific delivery and billing instructions.
The purchase order is for equipment repairs, with a total cost of $4,130.58, valid from 11/20/2025 to 12/31/2025. The delivery is set for 11/20/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, NE. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the university's website. The university is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Equipment Repairs 4,130.58 4,130.58
Your material number: NA
Vendor: 234910
Blizzard Boys LLC 8529 Wirt St Omaha NE 68134
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: 12/31/2025 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.
4900003700 / 11/19/2025 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 4,130.58
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 .