4900004418.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004418
- Contract number
- 4900004418
- 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 Independent Roofing Company, vendor number 140826, located at 6102 Arbor Street, Suite 5, Omaha, Nebraska 68106. The purchase order was generated on March 30, 2026, with tracking number TY's Power 4900004418, and is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order is for an emergent roofing release identified as "Ty's Power Roofing R" in the amount of $95,000.00. The order consists of one purchase unit (PU) under line item 001. Delivery is required to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a delivery date of March 31, 2026. The contract is valid from March 31, 2026, through October 1, 2026. Payment terms are Net 10 with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
View the file
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 Emergent PO release Ty's Power Roofing R 95,000.00 95,000.00
Your material number: NA
Vendor: 140826
INDEPENDENT ROOFING COMPANY
6102 ARBOR STE 5
OMAHA NE 68106
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: 03/31/2026 Valid To: 10/01/2026 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.
Tracking Number: TY's Power
4900004418 / 03/30/2026 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 95,000.00
QUOTE NUMBER
Purchasing Authority:
Net 10
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 .