4800149151.pdf
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- Attached to
- PO NE|4800149151
- Contract number
- 4800149151
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, involving SHI International Corp, a vendor located in Somerset, New Jersey. The purchase order is identified by the number 4800149151, dated 10/08/2025, and is associated with a procurement reference number ARIBA_P2P.
The purchase order is for two Meraki devices intended for RPS Operations, with a unit cost of $346.72 and a total cost of $693.44. The delivery is scheduled for 10/20/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The terms of sale are Net 30, with delivery set as F.O.B. destination and freight prepaid. The purchase is tax-exempt under number 05-8905401, 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 Meraki devices for RPS Operations 346.72 693.44
Your material number: Z4-HW
Vendor: 175589
SHI INTERNATIONAL CORP
290 DAVIDSON AVE
SOMERSET NJ 08873
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: Anna Carpenter UT3314
4800149151 / 10/08/2025 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 693.44
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.
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