4800149062.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800149062
- Contract number
- 4800149062
- 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 SHI International Corp, located in Somerset, New Jersey. The purchase order is dated 10/08/2025 and involves the procurement of software licenses and subscriptions, with a delivery date set for 11/17/2025.
The purchase order covers three line items of Bluebeam software subscriptions and upgrades: 60 units of Bluebeam Subscription Upgrade - Revu CAD at $89.14 per unit (total $5,348.40), 8 units of Bluebeam Subscription Upgrade - Revu Ext at $182.13 per unit (total $1,457.04), and 12 units of Bluebeam Revu Complete-Sub-1 user at $411.48 per unit (total $4,937.76). The total purchase order value is $11,743.20, with payment terms set to Net 30. The order will be delivered to UNMC Shipping and Receiving, with the purchase governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 60 EA Bluebeam Subscription Upgrade - Revu CAD 89.14 5,348.40
Your material number: Bluebeam Software - Part#: UPRCRC00 002 8 EA Bluebeam Subscription Upgrade - Revu Ext 182.13 1,457.04
Your material number: Bluebeam Software - Part#: SUBCE000 003 12 EA Bluebeam Revu Complete-Sub-1 user Bl 411.48 4,937.76
Your material number: Bluebeam Software - Part#: SUBCE000
Vendor: 175589
SHI INTERNATIONAL CORP
290 DAVIDSON AVE
SOMERSET NJ 08873
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: 11/17/2025
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 2006
4800149062 / 10/08/2025 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
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 11,743.20
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 : 7100
File details come from the government source that posted it. Updated .