4900004038.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004038
- Contract number
- 4900004038
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900004038) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The vendor is Nebraska Machinery Company LLC (NMC Inc.), located in Dallas, Texas. The order is valid from January 20, 2026, through December 28, 2029, with delivery scheduled for January 20, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order is for two (2) Caterpillar 4160V units at a unit cost of $3,535,230.00, for a total contract value of $3,535,230.00. Payment terms are Net upon receipt of goods and invoice. Shipping is F.O.B. destination with freight prepaid by the vendor. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement exists between the vendor and the Board of Regents. The vendor must acknowledge acceptance of the order within ten days, and all shipments must include packing slips and reference the PO number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Purchase of (qty 2) Caterpillar 4160V, 2 3,535,230.00 3,535,230.00
Your material number: N/A
Vendor: 182336
NEBRASKA MACHINERY COMPANY LLC
NMC INC
PO BOX 209784
DALLAS TX 75320-9784
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: 01/20/2026 Valid To: 12/28/2029 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.
4900004038 / 01/21/2026 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 3,535,230.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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.
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