4900004101.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004101
- Contract number
- 4900004101
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with J F Ahern Co, Ahern Fire Protection, a vendor located in Fond du Lac, Wisconsin. The purchase order is dated February 3, 2026, with delivery scheduled for February 4, 2026.
The purchase order is for one unit comprising four 10-pound ABC fire extinguishers, priced at $376.00 total ($376.00 per unit). Payment terms are Net 30, with F.O.B. destination freight prepaid. The order is valid from February 3, 2026 through February 27, 2026. Delivery is to be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 PU MSB has (4) 10lb ABC fire extinguisher d 376.00 376.00
Your material number: Fire Extinguisher
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: 02/03/2026 Valid To: 02/27/2026 Delivery Date: 02/04/2026
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: MSB
4900004101 / 02/03/2026 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 376.00
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 .