4800137654.pdf
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- Attached to
- PO NE|4800137654
- Contract number
- 4800137654
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to vendor CXTEC Inc., based in Binghamton, New York. The purchase order is identified with tracking number 13846 and dated 08/26/2025, with a delivery date of 09/08/2025.
The purchase order is for 125 equal2new AVAYA 9611G IP Phones at a unit cost of $67.00, totaling $8,375.00, with an additional shipping charge of $160.26, bringing the total purchase order amount to $8,535.26. The delivery will be made to UNMC Information Technology Services at 4230 Leavenworth St, Omaha, NE 68105, with the unloading point specified as Facilities. The terms of sale are Net 30, and the purchase is F.O.B. destination, with the order governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 125 EA equal2new AVAYA 9611G IP Phone 67.00 8,375.00
Your material number: 20008445 002 1 EA Shipping 160.26 160.26
Your material number: 20008445
Vendor: 221908
CXTEC INC
**ACH**
PO BOX 5211 DEPT 116003
BINGHAMTON NY 13902-5211
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 09/08/2025
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.
Unloading Point: Facilities Tracking Number: 13846
4800137654 / 08/26/2025 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 8,535.26
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 .