4900005670.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005670
- Contract number
- 4900005670
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Peerless Energy Systems LLC, a vendor located in Omaha, Nebraska. The order was placed on September 16, 2026, with a tracking number of DRC1 (4900005670), and is valid from September 21, 2026, through September 25, 2026.
The purchase order is for one unit of solenoid control replacement services with a unit cost of $1,237.00 and a total order value of $1,237.00. Delivery is required to the UNMC Durham Research Center located at 550 South 45th Street in Omaha, Nebraska, with a delivery date of September 21, 2026. Payment terms are Net 30 days, with all shipments to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance of the order within 10 days of the order date, and all packages, invoices, and related documents must include the purchase order number. The order is governed by the Standard Terms of Purchase as outlined by the University of Nebraska, unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU REPLACE SOLONOID CONTROLS 1,237.00 1,237.00
Your material number: N/A
Vendor: 206753
PEERLESS ENERGY SYSTEMS LLC
4601 S 76TH CIR
OMAHA NE 68127
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: 09/25/2026 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: DRC1
4900005670 / 09/16/2026 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 1,237.00
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 .