4900004009.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004009
- Contract number
- 4900004009
- 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 (Vendor #168802), a fire protection company based in Fond du Lac, Wisconsin. The purchase order is for the University of Nebraska system, with the specific delivery destination being UNMC Shipping and Receiving.
The purchase order covers one unit of fire sprinkler backflow preventers, priced at $897.00, with a valid period from 01/15/2026 to 02/06/2026. The delivery date is set for 01/15/2026, and the terms of sale are Net 30. The order is F.O.B. destination, with freight prepaid, and the purchasing is conducted under the University's standard terms of purchase. The order includes a tax-exempt status (#05-8905401) and requires the PO number to be referenced on all related documentation for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU DRC1 fire sprinkler backflow preventers 897.00 897.00
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.
Tracking Number: DRC1
4900004009 / 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 897.00
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 .