4900005887.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005887
- Contract number
- 4900005887
- 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 directed to Terracon Consultants Inc., a vendor based in St. Louis, Missouri (Vendor #163388). The purchase order is dated October 9, 2026, with delivery to UNMC's Shipping and Receiving department located in Omaha, Nebraska.
The purchase order is for materials testing and special inspection services valued at $67,100.00. The contract is effective from October 16, 2026, through February 1, 2030, providing a multi-year service period. Terms of sale are Net upon receipt of goods and invoice, with F.O.B. Destination freight prepaid shipping. The order references Standard Terms of Purchase available at the University of Nebraska website and specifies that Nebraska State Treasury warrants are accepted as payment. UNMC's tax-exempt status (#05-8905401) applies to this transaction, and all invoices must reference purchase order number 4900005887 for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Materials testing and special inspection 67,100.00 67,100.00
Your material number: N/A
Vendor: 163388
TERRACON CONSULTANTS INC
PO BOX 959673
ST LOUIS MO 63195-9673
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: 10/16/2026 Valid To: 02/01/2030 Delivery Date: 10/16/2026
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.
4900005887 / 10/09/2026 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 67,100.00
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.
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