4800149252.pdf
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- Attached to
- PO NE|4800149252
- Contract number
- 4800149252
- 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, with vendor CXTEC Inc. based in Binghamton, New York. The purchase order is identified by number 4800149252, dated 10/08/2025, and involves a state procurement transaction for the University of Nebraska system.
The purchase order details the procurement of 200 Avaya 9611G IP Phones at a unit cost of $67.00, totaling $13,400.00, with an additional $214.63 freight charge, bringing the total purchase order amount to $13,614.63. The delivery is scheduled for 10/15/2025 to UNMC Information Technology Services, with F.O.B. destination terms and Net 30 payment terms. The order references material number 266983 and is governed by the University of Nebraska's standard purchasing terms, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 200 EA equal2new AVAYA 9611G IP PHONE 67.00 13,400.00
Your material number: 266983
002 1 EA FREIGHT 214.63 214.63
Your material number: 266983
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: 10/15/2025
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
4800149252 / 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
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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 13,614.63
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 .