4900004276.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004276
- Contract number
- 4900004276
- 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 is placed with Delta Controls, Inc., a vendor located in Surrey, British Columbia (Vendor #814533). The purchase order number is 4900004276, dated March 5, 2026, with a contact department buyer at 402-472-2126.
The purchase order is for one unit of complete graphics of floorplans and mechanical drawings at a unit cost of $14,877.50, for a total purchase order value of $14,877.50. The contract is valid from March 9, 2026, through June 30, 2026, with a delivery date of June 30, 2026. Delivery is specified as F.O.B. destination with freight prepaid. Payment terms are Net 30, and Nebraska State Treasury warrants are accepted as payment. The goods are to be shipped to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The vendor must acknowledge acceptance within ten days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Complete graphics of floorplans and mech 14,877.50 14,877.50
Your material number: n/a
Vendor: 814533
DELTA CONTROLS, INC.
17850 56 AVE
SURREY BC V3S 1C7
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
USA
Valid From: 03/09/2026 Valid To: 06/30/2026 Delivery Date: 06/30/2026
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.
4900004276 / 03/05/2026 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 14,877.50
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 .