4900004091.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004091
- Contract number
- 4900004091
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900004091) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to World Class OFC Installers Inc., vendor number 140637, located at 14021 Industrial Road, Omaha, Nebraska 68144-3319. The goods are to be delivered to the Buffett Cancer Center at 4401 Dewey Avenue, Omaha, Nebraska 68105. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401.
The purchase order covers labor services for moving contents from the first floor, with a unit cost and total contract value of $1,258.00. The service is scheduled for delivery on February 9, 2026, with a valid period from February 9, 2026 to February 9, 2026. Payment terms are Net 10, and shipping is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase, unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Labor to move contents from first floor 1,258.00 1,258.00
Your material number: Labor
Vendor: 140637
WORLD CLASS OFC INSTALLERS INC
14021 INDUSTRIAL RD
OMAHA NE 68144-3319
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Valid From: 02/09/2026 Valid To: 02/09/2026 Delivery Date: 02/09/2026
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.
4900004091 / 02/02/2026 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 1,258.00
QUOTE NUMBER
Purchasing Authority:
Net 10
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 .