4800145594.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145595
- Contract number
- 4800145595
- Issued by
- Nebraska
About this file
The document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Graybar Electric Company, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800145594, dated 09/24/2025, and involves a transaction between the University of Nebraska and the vendor.
The purchase order is for 200 units of Mini-Com CAT6 Coupler Modules in black, with a unit cost of $10.50, totaling $2,100.00. The items are to be delivered to UNMC Information Technology Services at 4230 Leavenworth St, Omaha, NE 68105, with a delivery date of 10/01/2025. The purchase is governed by the Standard Terms of Purchase found on the University of Nebraska's website, with payment terms set at Net 30. The order includes specific instructions for packaging, invoicing, and is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 200 EA MINI-COM CAT6 COUPLER MODULE - BLACK 10.50 2,100.00
Your material number: CC688BL
Vendor: 233158
GRAYBAR ELECTRIC COMPANY
12447 COLLECTIONS CENTER DR
CHICAGO IL 60693
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: 10/01/2025
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
4800145594 / 09/24/2025 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 2,100.00
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 .