4900005903.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005903
- Contract number
- 4900005903
- 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 University of Nebraska system, to Elite Commercial Services, LLC, a vendor located in La Vista, Nebraska. The order was placed on October 13, 2026, and is valid from October 19 through October 23, 2026, with delivery scheduled for October 19, 2026. The purchase order is subject to the Standard Terms of Purchase established by the University of Nebraska and governed by the Board of Regents.
The purchase order covers weather stripping services for the Student Life building at UNMC, with a total contract value of $2,615.00. The service is classified as one purchase unit (PU) with a unit cost of $2,615.00. Payment terms are Net 30, with F.O.B. delivery destination and freight prepaid unless otherwise specified. Delivery is to be made to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The vendor must acknowledge acceptance of the order within ten days, and all shipments must include packing slips and reference the purchase order number (Tracking Number: SLC 4900005903) on all invoices and related documentation to ensure prompt payment to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Student Life Weather Stripping the sout 2,615.00 2,615.00
Your material number: 0000
Vendor: 246595
ELITE COMMERCIAL SERVICES, LLC
8207 S 109TH ST #100
LA VISTA NE 68128
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: 10/19/2026 Valid To: 10/23/2026 Delivery Date: 10/19/2026
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: SLC
4900005903 / 10/13/2026 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 2,615.00
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 .