4900004138.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004138
- Contract number
- 4900004138
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4900004138) issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The vendor is Culligan of Omaha, operating as Wichita Water Cond Inc, located in Wichita, Kansas. The purchase order was issued on February 10, 2026, and delivery is directed to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is for an emergent PO release of deionized water for the ESH facility, with a total contract value of $25,527.00. The order is valid from February 11, 2026, through August 31, 2026, with delivery scheduled for February 11, 2026. Payment terms are Net 30, and all shipments are made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to assure prompt payment.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4900004145.pdf |
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 EMERGERGENT PO RELEASE for ESH DI Water 25,527.00 25,527.00
Your material number: NA
Vendor: 205168
CULLIGAN OF OMAHA
WICHITA WATER COND INC
PO BOX 2932
WICHITA KS 67201
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: 02/11/2026 Valid To: 08/31/2026 Delivery Date: 02/11/2026
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: ESH
4900004138 / 02/10/2026 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 25,527.00
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 .