4900004450.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004450
- Contract number
- 4900004450
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4900004450) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Mainelli Mechanical Contractors Inc., a mechanical contracting vendor located in Omaha, Nebraska. The order was placed on April 2, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. UNMC Purchasing serves as the contact authority for this transaction.
The purchase order covers a full mechanical scope of work including plumbing services valued at $163,906.94. Services are to be delivered to UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska, with a delivery date of April 3, 2026. The contract is valid from April 1, 2026, through June 30, 2027. Payment terms are Net 30 days, with shipments to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance of this order within 10 days of the order date, and all invoices and related documentation must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Full Mechanical Scope including plumbing 163,906.94 163,906.94
Your material number: N/A
Vendor: 108606
MAINELLI MECHANICAL CONTRACTORS IN
PO BOX 12428
OMAHA NE 68112-0428
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Valid From: 04/01/2026 Valid To: 06/30/2027 Delivery Date: 04/03/2026
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.
4900004450 / 04/02/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 163,906.94
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .