4900003934.pdf
PDF 24 KB Posted
- Attached to
- NE|4900003934
- Contract number
- 4900003934
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4900003934) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, on 01/05/2026. The vendor is Landwerks Enterprises LLC, also based in Omaha, Nebraska. The purchase order is for a state agency and is associated with the University of Nebraska system, utilizing their standard purchasing terms.
The purchase order is for one unit (PU) of an item referenced as "ARIBA_P2P salted" with a total cost of $500.00. The delivery is scheduled for 01/06/2026, with the order valid from 01/06/2026 to 02/06/2026. The delivery destination is UNMC Shipping and Receiving, and the payment terms are Net 30. The order is tax-exempt under number 05-8905401 and will be shipped F.O.B. destination with freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 PU salted 500.00 500.00
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: 01/06/2026 Valid To: 02/06/2026 Delivery Date: 01/06/2026
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.
4900003934 / 01/05/2026 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 500.00
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 : 7145
File details come from the government source that posted it. Updated .