Purchase order 4800193522

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded purchase order 4800193522 to Allo Holdings LLC on April 8, 2026. The contract pertains to the procurement of one unit of regulated Central Office Telephone equipment (material number 1149769) valued at $119,232.00. The vendor, located at 330 S 21st Street, Lincoln, Nebraska, was selected by UNMC Information Technology Services department in Omaha to fulfill this equipment requirement. The delivery destination is UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska, with a required delivery date of April 15, 2026.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and specifies delivery terms of Free on Board (FOB) Destination with freight prepaid. Payment is due upon receipt of goods and invoice. The vendor was required to acknowledge acceptance of the purchase order within ten days of the order date and must include packing slips with the purchase order number clearly marked on all packages and related documentation. The contract period spans from April 8, 2026 to April 15, 2026, representing a short-duration procurement cycle for telecommunications equipment acquisition.