Install five (5) data cables for ARS to Your material number: ARS Data Cable

The University of Nebraska, a state agency under the Board of Regents of the University of Nebraska, awarded a purchase order to Miller Electric Co. of Omaha, Nebraska, for the installation of five data cables for the Automated Records System (ARS). The contract, issued on March 4, 2026, carries a total value of $5,258.00 and is classified as a purchase order (PO) contract type. The place of performance is the University of Nebraska Medical Center Information Technology Services facility located at 4230 Leavenworth Street in Omaha, Nebraska, with a scheduled delivery date of March 10, 2026.

The scope of work encompasses a single line item representing the installation of ARS data cables with a unit price of $5,258.00. Payment terms are established as Net 30 with F.O.B. Destination and freight prepaid. The purchase order is exempt from sales tax under the University of Nebraska Medical Center's tax-exempt status (number 05-8905401). The vendor is required to acknowledge acceptance of the purchase order within ten days and must provide all shipments with appropriate purchase order documentation, packing slips, and supporting materials to facilitate prompt processing and payment.