4900004886.pdf
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- Attached to
- PO NE|4900004886
- Contract number
- 4900004886
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Core Construction LLC, a Nebraska-based construction vendor located in Elkhorn. The order was placed on June 4, 2026, with a valid delivery period from June 5 through June 8, 2026. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents unless other agreements apply.
The scope of work consists of a single line item for the removal and hauling away of existing casework, with a unit cost of $10,214.12 and a total purchase order value of $10,214.12. Delivery is specified as F.O.B. destination with freight prepaid to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. The University's tax-exempt status is noted as #05-8905401, and all invoices and related documentation must reference purchase order number 4900004886 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Remove and haul away existing casework i 10,214.12 10,214.12
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: 06/05/2026 Valid To: 06/08/2026 Delivery Date: 06/05/2026
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.
4900004886 / 06/04/2026 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 10,214.12
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 .