4900005180.pdf
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- Attached to
- NE|4900005180
- Contract number
- 4900005180
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to KIDWELL, a vendor located in Lincoln, Nebraska (Vendor #158516). The order was generated on July 15, 2026, and is valid from July 16, 2026, through December 31, 2026. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless another agreement between the vendor and the Board of Regents is effective.
The purchase order is for Wittson Hall Flood Damage Repairs services in the amount of $13,891.20. The contract specifies one line item with a unit cost of $13,891.20 and a total contract value of $13,891.20. Delivery is scheduled for July 16, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. Payment will be made by Nebraska State Treasury warrant. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Wittson Hall Flood Damage Repairs per at 13,891.20 13,891.20
Your material number: NA
Vendor: 158516
KIDWELL
3333 FOLKWAYS CIR
LINCOLN NE 68504-4762
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: 07/16/2026 Valid To: 12/31/2026 Delivery Date: 07/16/2026
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.
4900005180 / 07/15/2026 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 13,891.20
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 .