4900004030.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004030
- Contract number
- 4900004030
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900004030) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Kubota of Omaha, doing business as ACH Lang Diesel Inc, located in Hays, Kansas. The order is effective from January 20, 2026, to February 23, 2026, with delivery scheduled for January 20, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is for one unit of parts for RTV (recreational terrain vehicle) at a unit cost of $74.73, resulting in a total order value of $74.73. Payment terms are Net 30, with shipment on an F.O.B. Destination basis with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure all packages, invoices, and related documents include the purchase order number. UNMC's tax-exempt status (#05-8905401) applies to this transaction, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU parts for rtv 74.73 74.73
Your material number: na
Vendor: 231862
KUBOTA OF OMAHA
**ACH**LANG DIESEL INC
2818 PLAZA AVE
HAYS KS 67601
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: 01/20/2026 Valid To: 02/23/2026 Delivery Date: 01/20/2026
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.
4900004030 / 01/20/2026 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 74.73
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 .