4900005326.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005326
- Contract number
- 4900005326
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to City Wide Facility Solutions, doing business as Jeredith Brands LLC, a vendor located in Omaha, Nebraska. The purchase order is dated July 29, 2026, and is identified by PO number 4900005326.
The purchase order is for HVAC service at the Ames facility with a total contract value of $2,996.02. The service is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The contract is valid from July 29, 2026, through December 31, 2026, with an initial delivery date of July 29, 2026. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all invoices, packages, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU 5050 Ames HVAC Service PO per attahced p 2,996.02 2,996.02
Your material number: NA
Vendor: 229911
CITY WIDE FACILITY SOLUTIONS
JEREDITH BRANDS LLC
13362 CHANDLER ROAD
OMAHA NE 68138
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: 07/29/2026 Valid To: 12/31/2026 Delivery Date: 07/29/2026
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.
4900005326 / 07/29/2026 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 2,996.02
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 .