4900003968.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003968
- Contract number
- 4900003968
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Core Construction LLC, a vendor located in Elkhorn, Nebraska. The purchase order number is 4900003968, issued on January 8, 2026, with a validity period from January 27, 2026 to February 27, 2026.
The contract covers construction services for MSB 5336A Renovation, specifically the building of a new wall. The total contract value is $10,439.00, with a unit cost of $10,439.00 for one purchase unit. Payment terms are Net 30, and delivery is scheduled for February 20, 2026 at UNMC Shipping and Receiving in Omaha, Nebraska. The shipment is to be made F.O.B. destination with freight prepaid. No material number was assigned to this order.
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Text version
Your ref.:ARIBA_P2P
001 1 PU MSB 5536A Renovation: Build new wall on 10,439.00 10,439.00
Your material number: NA
Vendor: 213863
CORE CONSTRUCTION LLC
20945 TIMBERLANE DR
ELKHORN NE 68022
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: 01/27/2026 Valid To: 02/27/2026 Delivery Date: 02/20/2026
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.
4900003968 / 01/08/2026 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 10,439.00
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 : 3332
File details come from the government source that posted it. Updated .