4900004661.pdf
PDF 24 KB Posted
- Attached to
- NE|4900004661
- Contract number
- 4900004661
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Miller Electric Co, an electrical contractor located in Omaha, Nebraska. The order is dated May 1, 2026, with PO Number 4900004661, and is directed to UNMC Information Technology Services at 4230 Leavenworth Street in Omaha.
The contract covers a single line item for the removal of a transformer and conductors, priced at $11,783.00. The purchase order is valid from May 7, 2026, through April 30, 2027, with a delivery date of May 6, 2026. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by another agreement between the parties.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Remove transformer and conductors from t 11,783.00 11,783.00
Your material number: N/A
Vendor: 110363
MILLER ELECTRIC CO
PO BOX 30187
OMAHA NE 68103-1287
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: 05/07/2026 Valid To: 04/30/2027 Delivery Date: 05/06/2026
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.
4900004661 / 05/01/2026 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 11,783.00
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .