4800146891.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800146891
- Contract number
- 4800146891
- 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 by the number 4800146891, dated 09/30/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order covers the procurement of 5 units of CP-PWR-CUBE-3 at $25.00 each (total $125.00) and 5 units of CP-PWR-CUBE-4 at $32.00 each (total $160.00), with an additional $22.60 charge for freight. The total order value is $307.60, with delivery scheduled for 10/07/2025 to UNMC Information Technology Services. The purchase terms are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The delivery will be made to 4230 Leavenworth St, Omaha, NE 68105, with the unloading point specified as AX 10 2061.
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Text version
Your ref.:ARIBA_P2P
001 5 EA CP-PWR-CUBE-3 25.00 125.00
Your material number: 274687
002 5 EA CP-PWR-CUBE-4 32.00 160.00
Your material number: 295594 003 1 EA Freight 22.60 22.60
Your material number: 295594
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: 10/07/2025
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
4800146891 / 09/30/2025 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 307.60
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 .