4900003928.pdf
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- Attached to
- PO NE|4900003928
- Contract number
- 4900003928
- Issued by
- Nebraska
About this file
The document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to J F Ahern Co (Ahern Fire Protection) located in Fond du Lac, Wisconsin. The purchase order is identified by tracking number WHM and PO number 4900003928, dated 12/22/2025, with a valid period from 12/23/2025 to 01/23/2026.
The purchase order is for two fire sprinkler components: a fire sprinkler check valve priced at $4,678.00 and a fire sprinkler OS&Y valve priced at $2,099.00, totaling $6,777.00. The order specifies delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE, with F.O.B. destination and Net 30 payment terms. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 PU WHM fire sprinkler check valve requires 4,678.00 4,678.00
Your material number: Fire Sprinkler 002 1 PU WHM fire sprinkler OS&Y valve requires t 2,099.00 2,099.00
Your material number: Fire Sprinkler
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: 12/23/2025 Valid To: 01/23/2026 Delivery Date: 12/23/2025
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: WHM
4900003928 / 12/22/2025 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
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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 6,777.00
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 .