4900004139.pdf
PDF 24 KB Posted
- Attached to
- CN NE|CW37944
- Contract number
- CW37944
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to The Waldinger Corporation, a Nebraska-based vendor located in La Vista. The order is dated February 10, 2026, with a tracking number WHM 4900004139 and references ARIBA_P2P in the system.
The purchase order is for duct work replacement services at the DEMO OF E location, with a total contract value of $5,169.00. The service is quoted at a unit cost of $5,169.00 for one purchase unit. The order is valid from February 11, 2026, through April 30, 2026, with delivery required by February 11, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents. Delivery is to be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 PU WHM 4046 Duct Work Replacement DEMO OF E 5,169.00 5,169.00
Your material number: NA
Vendor: 140918
THE WALDINGER CORPORATION
8802 S 121 ST
LA VISTA NE 68128-5529
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: 04/30/2026 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: WHM
4900004139 / 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 5,169.00
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 .