4900004931.pdf
PDF 24 KB Posted
- Attached to
- NE|4900004931
- Contract number
- 4900004931
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fire Protection Services LLC, a vendor located in Omaha, Nebraska. The order was processed through the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order number is 4900004931, dated June 11, 2026.
The contract covers the demolition and installation of upgraded fire protection systems for UNMC Information Technology Services at a fixed cost of $295,323.00. The service is classified as a single line item with a unit of measure designated as "PU" (Project Unit). The contract is valid from June 12, 2026, through December 25, 2026, with a delivery date of June 8, 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 of the purchase order within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation. UNMC's tax-exempt status number is 05-8905401, and payment is to be submitted to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Demolition and install of upgraded fire 295,323.00 295,323.00
Your material number: N//A
Vendor: 213762
FIRE PROTECTION SERVICES LLC
6123 HOLMES ST
OMAHA NE 68117
A*
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: 06/12/2026 Valid To: 12/25/2026 Delivery Date: 06/08/2026
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.
4900004931 / 06/11/2026 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 295,323.00
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 .