4900005639.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005639
- Contract number
- 4900005639
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Midwest Floor Covering Inc., a vendor located in Lincoln, Nebraska (Vendor #160553). The purchase order is valid from September 21, 2026, to October 8, 2026, with delivery scheduled for September 21, 2026, to the UNMC Durham Research Center in Omaha, Nebraska.
The purchase order is for flooring replacement services by a shower at a unit cost of $2,310.00, with a total contract value of $2,310.00. The order is for one purchase unit (PU) with a material reference of ARIBA_P2P. Payment terms are net upon receipt of goods and invoice, with F.O.B. destination freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401, and invoices should reference tracking number LTC 4900005639 for prompt payment processing. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an alternative agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU REPLACE FLOORING BY SHOWER 2,310.00 2,310.00
Your material number: N/A
Vendor: 160553
MIDWEST FLOOR COVERING INC
3725 TOUZALIN AVE
LINCOLN NE 68507-1653
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Valid From: 09/21/2026 Valid To: 10/08/2026 Delivery Date: 09/21/2026
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: LTC
4900005639 / 09/14/2026 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 2,310.00
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 .