4900004008.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004008
- Contract number
- 4900004008
- 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 J F Ahern Co, a fire protection company based in Fond du Lac, Wisconsin. The purchase order is identified by the number 4900004008 and was created on 01/14/2026, with a valid period from 01/15/2026 to 02/06/2026.
The purchase order is for a fire sprinkler-related service, specifically addressing leaks on fire sprinkler drains at UNMC's site. The total cost of the service is $1,881.00, with delivery and service to be performed at UNMC Shipping and Receiving, 601 South Saddle Creek Rd, Omaha, NE 68106. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order includes a tax-exempt status with the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU SSP has leaks on fire sprinkler drains o 1,881.00 1,881.00
Your material number: Fire Sprinkler
Vendor: 168802
J F AHERN CO
AHERN FIRE PROTECTION
PO BOX 1316
FOND DU LAC WI 54936-1316
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: 01/15/2026 Valid To: 02/06/2026 Delivery Date: 01/15/2026
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.
4900004008 / 01/14/2026 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
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 1,881.00
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 .