4900004751.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004751
- Contract number
- 4900004751
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900004751) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Prairie Mechanical Corp, a vendor located in Omaha, Nebraska. The order was placed on May 11, 2026, and is valid from June 5, 2026, through October 10, 2026. Payment will be made by the Nebraska State Treasury, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for various utility cap and demolition services with a total contract value of $59,436.00. The service is classified as a single purchase unit (PU) and is scheduled for delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with a delivery date of October 10, 2026. All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of this order within ten days, and the purchase order number must appear on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Various utility cap and demo. 59,436.00 59,436.00
Your material number: NA
Vendor: 175257
PRAIRIE MECHANICAL CORP
2842 TUCKER ST
OMAHA NE 68112-1838
A*
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: 06/05/2026 Valid To: 10/10/2026 Delivery Date: 10/10/2026
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.
4900004751 / 05/11/2026 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 59,436.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .