4800149533.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149533
- Contract number
- 4800149533
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Commonwealth Electric Co of the Midwest, a vendor with ID 134699 based in Omaha, NE. The purchase order is associated with UNO Purchasing and bears the reference number 4800149533, dated 10/09/2025.
The purchase order is for renewing annual licenses, with a total cost of $32,400.00. The delivery is scheduled for 10/24/2025, to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The document indicates the transaction is tax-exempt under number 05-8905401, and the unloading point is designated to Steven Williamson.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Renew the annual licenses for UNO's acce 32,400.00 32,400.00
Your material number: n/a
Vendor: 134699
COMMONWEALTH ELEC CO OF THE MIDW
PO BOX 30239
OMAHA NE 68103-1339
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: 10/24/2025
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: Steven Williamson
4800149533 / 10/09/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 32,400.00
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.
File details come from the government source that posted it. Updated .