4800141950.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141950
- Contract number
- 4800141950
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to ESI Communications Inc., located in Omaha, NE. The purchase order is identified by the number 4800141950, dated 09/11/2025, and is part of the university's procurement process for information technology services.
The purchase order covers a single line item for pulling 12 data cables in room 2082 of a laboratory, with a total cost of $288.00. The delivery is scheduled for 09/18/2025 to UNMC Information Technology Services, with an unloading point specified as AX 10 2061. The terms of sale are Net 10, and the order is governed by the Standard Terms of Purchase available on the university's website. The document includes specific instructions for invoicing, packaging, and payment, noting that the purchase order number must appear on all related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Pull 12 data cables in room 2082 lab bac 288.00 288.00
Your material number: 12225
Vendor: 145674
ESI COMMUNICATIONS INC
14631 INDUSTRIAL ROAD
OMAHA NE 68144
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: 09/18/2025
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: AX 10 2061
4800141950 / 09/11/2025 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 288.00
QUOTE NUMBER
Purchasing Authority:
Net 10
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 .