4900003996.pdf
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- Attached to
- PO NE|4900003996
- Contract number
- 4900003996
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4900003996) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, for services to be provided by AMI GROUP INC, a vendor based in Omaha, NE. The purchase order is dated 01/13/2026 and involves UNMC's Information Technology Services department, with a tax-exempt status under ID #05-8905401.
The purchase order is for an Asbestos Survey, specifically to "Perform an inspection an" (sic), with a total contract value of $6,600.00. The services are set to be delivered to UNMC Information Technology Services at 4230 Leavenworth St, Omaha, NE 68105, with a valid period from 01/13/2026 to 12/01/2026 and a specific delivery date of 05/01/2026. The terms of sale are Net 30, with F.O.B. (Free On Board) set to destination, and the purchase order is governed by the University of Nebraska's standard Terms of Purchase, which can be found at http://www.nebraska.edu/terms-of-purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Asbestos Survey Perform an inspection an 6,600.00 6,600.00
Your material number: N/A
Vendor: 134449
AMI GROUP INC
8802 S 135 ST STE 100
OMAHA NE 68138
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Valid From: 01/13/2026 Valid To: 12/01/2026 Delivery Date: 05/01/2026
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.
4900003996 / 01/13/2026 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 6,600.00
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 : 7100
File details come from the government source that posted it. Updated .