4800145376.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145377
- Contract number
- 4800145377
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to FS.COM INC, a vendor located in New Castle, Delaware. The purchase order is for the University of Nebraska system, specifically for the Omaha campus, and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order details the procurement of two specific networking equipment items: 4 Cisco QSFP-40GE-LR4 Compatible 40GBASE-L transceivers at $299.00 each, totaling $1,196.00, and 2 15m MTP® Jumper cables with MTP®-12 APC (Female) connectors at $124.00 each, totaling $248.00. The total purchase order amount is $1,444.00, with payment terms set at Net 30. The delivery is scheduled for 10/06/2025, with the unloading point specified as Flair EAB009E. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Cisco QSFP-40GE-LR4 Compatible 40GBASE-L 299.00 1,196.00
Your material number: QSFP-LR4-40G 002 2 EA 15m (49ft) MTP® Jumper, MTP®-12 APC (Fem 124.00 248.00
Your material number: 12FMTPSMF
Vendor: 224688
FS.COM INC
**ACH**
380 CENTERPOINT BLVD
NEW CASTLE DE 19720-8100
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 10/06/2025
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: Flair EAB009E Tracking Number: IN-NN
4800145376 / 09/24/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 1,444.00
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 .