4900003815.pdf
PDF 24 KB Posted
- Attached to
- CN NE|CW35880
- Contract number
- CW35880
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Landwerks Enterprises LLC, also located in Omaha. The purchase order is identified by the number 4900003815 and was created on 12/04/2025, with a validity period from 12/05/2025 to 01/05/2026.
The purchase order is for streets snow removal services, with a total contract value of $10,010.00. The delivery is to be made to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The document includes standard instructions for invoicing, packaging, and payment, noting that the purchase order number must appear on all related documents.
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| File | Type | Posted |
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| DOC1722062257.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU streets snow removal 10,010.00 10,010.00
Your material number: na
Vendor: 248356
LANDWERKS ENTERPRISES LLC
11423 KANSAS CIR
OMAHA NE 68164
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Valid From: 12/05/2025 Valid To: 01/05/2026 Delivery Date: 12/05/2025
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.
4900003815 / 12/04/2025 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 10,010.00
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .