4800148696.pdf
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- Attached to
- PO NE|4800148696
- Contract number
- 4800148696
- 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 AMETEK Advanced Measurement Technologies, a vendor based in Charlotte, North Carolina. The purchase order is identified by the number 4800148696, dated 10/07/2025, and is for a tax-exempt state procurement with the campus zip code 5540.
The purchase order comprises four line items totaling $45,381.00, including two four-connection CoaXPress-over-Fiber units at $3,770.00 each, two 12-fiber multimode cables at $160.00 each, four Cisco 40GBASE-SR4 QSFP+ optics at $100.00 each, and one Phantom S711 streaming camera with dual capabilities at $37,121.00. The delivery is scheduled for 10/20/2025 to UNMC Shipping and Receiving, with the unloading point specified as DRC1 Room 4022. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA FOUR-CONNECTION COAXPRESS-OVER-FIBER FRA 3,770.00 7,540.00
Your material number: VRI-MVF-FG-EURESYS
002 2 EA CABLE, MULTIMODE, 12 FIBERS, FOR PHANTOM 160.00 320.00
Your material number: VRI-MVF-MMODE-CBL-
003 4 EA CISCO 40GBASE-SR4 QSFP+ 850NM 150M OPTIC 100.00 400.00
Your material number: VRI-MVF-QSFP-SR4-4
004 1 EA PHANTOM, S711 STREAMING CAMERA WITH DUAL 37,121.00 37,121.00
Your material number: VRI-S711-FIBER-M
Vendor: 190241
AMETEK
***ACH***ADVANCED MEASUREMENT TEC
PO BOX 601175
CHARLOTTE NC 28260-1175
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/20/2025
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: DRC1 Room 4022
4800148696 / 10/07/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 45,381.00
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.
CAMPUS ZIP : 5540
File details come from the government source that posted it. Updated .