4900003930.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003930
- Contract number
- 4900003930
- 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, to Elite Commercial Services, LLC, a vendor based in La Vista, Nebraska. The purchase order is identified by tracking number MCPH and references the ARIBA_P2P procurement system, with a unique material number 2697 for the vendor (Vendor: 246595).
The purchase order is for a single line item involving caulking services, specifically to "Cut Out Failed Caulking and Reseal With" at a total cost of $2,655.00. The order is valid from 12/29/2025 to 01/02/2026, with delivery scheduled for 12/29/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The document includes tax-exempt information (Tax Exempt #05-8905401) and specifies that all shipments and invoices must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 PU CUT OUT FAILED CAULKING AND RESEAL WITH 2,655.00 2,655.00
Your material number: 2697
Vendor: 246595
ELITE COMMERCIAL SERVICES, LLC
8207 S 109TH ST #100
LA VISTA NE 68128
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: 12/29/2025 Valid To: 01/02/2026 Delivery Date: 12/29/2025
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: MCPH
4900003930 / 12/23/2025 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 2,655.00
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 .