4900005164.pdf
PDF 24 KB Posted
- Attached to
- NE|4900005164
- Contract number
- 4900005164
- 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 agency, to Elite Commercial Services, LLC, a vendor located in La Vista, Nebraska. The order was placed on July 14, 2026, and is referenced under ARIBA P2P system with tracking number WHM 4900005164. UNMC's Accounts Payable department serves as the billing entity, with the purchase authority acting on behalf of the Board of Regents of the University of Nebraska.
The order is for one bent door with a unit cost and total cost of $1,640.00. The item is assigned material number 72 and vendor number 246595. Delivery is scheduled for July 14, 2026, with order validity from July 17, 2026, to July 24, 2026. The goods are to be delivered F.O.B. destination to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30, with the vendor required to acknowledge acceptance within 10 days of the order date. The purchase order must appear on all packages, invoices, and related documentation, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PU WHM WR2026040666 Bent door 1,640.00 1,640.00
Your material number: 72
Vendor: 246595
ELITE COMMERCIAL SERVICES, LLC
8207 S 109TH ST #100
LA VISTA NE 68128
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Valid From: 07/17/2026 Valid To: 07/24/2026 Delivery Date: 07/14/2026
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.
Tracking Number: WHM
4900005164 / 07/14/2026 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 1,640.00
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.
File details come from the government source that posted it. Updated .