4900003953.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003953
- Contract number
- 4900003953
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Bobcat of Omaha (BOO Inc), a vendor with ID 218009. The PO is addressed to the vendor's location at 8701 S 145 St, Omaha, NE 68138-3707, with delivery to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106.
The purchase order covers the replacement of a bad coil on a skid loader, with a total cost of $595.71. The PO is valid from 01/08/2026 to 02/09/2026, with a delivery date of 01/08/2026. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document indicates that the purchase is subject to the Standard Terms of Purchase available at the University of Nebraska's website, and the purchasing authority is 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 replaced bad coil on skid loader 595.71 595.71
Your material number: na
Vendor: 218009
BOBCAT OF OMAHA
BOO INC
8701 S 145 ST
OMAHA NE 68138-3707
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: 01/08/2026 Valid To: 02/09/2026 Delivery Date: 01/08/2026
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.
4900003953 / 01/07/2026 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 595.71
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 .