4900005921.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005921
- Contract number
- 4900005921
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Midwest Floor Covering Inc., a vendor based in Lincoln, Nebraska. The purchase order is dated October 15, 2026, with tracking number AX22 and PO number 4900005921. The order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers a single line item for the removal of old and installation of new walk-off carpet at the UNMC Shipping and Receiving facility located at 601 South Saddle Creek Road in Omaha, Nebraska. The service is priced at $2,159.00, representing the total contract value. The order is valid from October 19, 2026, through November 23, 2026, with delivery required by November 23, 2026. Payment terms are Net upon Receipt of Goods and Invoice, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU remove old and install new walk off carp 2,159.00 2,159.00
Your material number: n/a
Vendor: 160553
MIDWEST FLOOR COVERING INC
3725 TOUZALIN AVE
LINCOLN NE 68507-1653
A*
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: 11/23/2026 Delivery Date: 11/23/2026
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: AX22
4900005921 / 10/15/2026 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 2,159.00
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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