4900004149.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004149
- Contract number
- 4900004149
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4900004149) issued by the University of Nebraska Medical Center (UNMC), a state agency, to McCarthy Building Companies Inc., a vendor located in Saint Louis, Missouri. The order was placed on February 11, 2026, and is valid from February 10, 2026, through March 31, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by an agreement directly referenced in the item description.
The purchase order is for a single line item valued at $49,691.00 for a Historical Cost Comparison or Develop service, referenced as an Estimate Review. The goods or services are to be delivered to the UNMC Facilities Management & Planning Warehouse located at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, with delivery scheduled for March 31, 2026. All shipments are to be made F.O.B. destination with freight prepaid. The purchase order references ARIBA P2P system documentation and requires acknowledgment of acceptance within 10 days of the order date. The material number is identified as Estimate Review, and the tax-exempt status number 05-8905401 applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 1. Historical Cost Comparison o Develop 49,691.00 49,691.00
Your material number: Estimate Review
Vendor: 214846
MCCARTHY BUILDING COMPANIES INC
12851 MANCHESTER RD
SAINT LOUIS MO 63131
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC FAC MGMT & PLANNING WHSE
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Valid From: 02/10/2026 Valid To: 03/31/2026 Delivery Date: 03/31/2026
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.
4900004149 / 02/11/2026 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 49,691.00
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.
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