4900004626.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004626
- Contract number
- 4900004626
- 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 Core Construction LLC, a vendor located in Elkhorn, Nebraska (Vendor #213863). The purchase order is dated April 28, 2026, with delivery to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers furniture removal and carpet removal services for a total contract value of $10,364.18. The service is specified as a single line item (LN# 001) with a unit cost of $10,364.18. The order is valid from May 11, 2026, through May 22, 2026, with a delivery date of May 22, 2026. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments. The contract is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website, unless superseded by an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Remove and store furniture. Remove carpe 10,364.18 10,364.18
Your material number: NA
Vendor: 213863
CORE CONSTRUCTION LLC
20945 TIMBERLANE DR
ELKHORN NE 68022
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Valid From: 05/11/2026 Valid To: 05/22/2026 Delivery Date: 05/22/2026
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.
4900004626 / 04/28/2026 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 10,364.18
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 .