4900003864.pdf
PDF 24 KB Posted
- Attached to
- NE|4900003864
- Contract number
- 4900003864
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. No. 4900003864) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Landwerks Enterprises LLC, also located in Omaha. The purchase order is dated 12/11/2025 and involves a transaction between these two Nebraska-based entities, with UNMC serving as the purchasing agency.
The purchase order is for a single line item of "salt" with a total cost of $7,950.00, purchased at a unit price of $7,950.00. The delivery is set for 12/12/2025, with the order validity period spanning from 12/12/2025 to 01/12/2026. The transaction includes standard payment terms of Net 30, and the delivery is designated as F.O.B. destination, with the goods to be shipped to UNMC Shipping and Receiving. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the transaction is tax-exempt under the number 05-8905401.
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 salt 7,950.00 7,950.00
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: 12/12/2025 Valid To: 01/12/2026 Delivery Date: 12/12/2025
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.
4900003864 / 12/11/2025 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 7,950.00
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 .