4900005335.pdf
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- Attached to
- NE|4900005335
- Contract number
- 4900005335
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to J F Ahern Co, Ahern Fire Protection, located in Fond du Lac, Wisconsin, with vendor number 168802. The purchase order is tracked under reference ARIBA_P2P with tracking number MSC 4900005335, dated July 29, 2026.
The purchase order covers one unit of MSC missing escutcheon covers for multiplex fire sprinkler systems, priced at $293.00 for a total order value of $293.00. Delivery is scheduled for July 29, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The order is valid from July 29, 2026, through August 14, 2026, with payment terms of Net 30 and F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must be accompanied by packing slips with the purchase order number clearly displayed.
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Text version
Your ref.:ARIBA_P2P
001 1 PU MSC missing escutcheon covers for multip 293.00 293.00
Your material number: Fire Sprinkler
Vendor: 168802
J F AHERN CO
AHERN FIRE PROTECTION
PO BOX 1316
FOND DU LAC WI 54936-1316
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: 08/14/2026 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.
Tracking Number: MSC
4900005335 / 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 293.00
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.
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