4900004104.pdf
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- Attached to
- PO NE|4900004104
- Contract number
- 4900004104
- 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, to Core Construction LLC, a vendor located in Elkhorn, Nebraska. The document is dated February 3, 2026, with Purchase Order Number 4900004104. The order is being placed by the Department Buyer at UNMC's Omaha, Nebraska facility and will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska.
The purchase order is for the demolition of existing carpet and vinyl base, quoted as a single unit of work priced at $9,305.00. Payment terms are Net 30, with delivery scheduled for February 6, 2026, and the order remaining valid from February 9, 2026 through February 27, 2026. Shipping is F.O.B. destination with freight prepaid. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between Core Construction LLC and the Board of Regents. Vendor acknowledgment of acceptance is required within 10 days of the order date, and the Purchase Order number must appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Demo the existing carpet and vinyl base 9,305.00 9,305.00
Your material number: NA
Vendor: 213863
CORE CONSTRUCTION LLC
20945 TIMBERLANE DR
ELKHORN NE 68022
A*
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: 02/09/2026 Valid To: 02/27/2026 Delivery Date: 02/06/2026
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.
4900004104 / 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 9,305.00
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 .