4800153885.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800153885
- Contract number
- 4800153885
- 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. The vendor is Commonwealth Electric Co of the Midw (Vendor #134699), based in Omaha, NE. The purchase order is tax exempt under ID #05-8905401 and follows the university's standard terms of purchase.
The PO covers a single line item for "ADD CARD ACCESS TO THE RECEPTION DESK DO" with a total cost of $5,713.64. The delivery is scheduled for 11/07/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with Steven Williamson as the unloading point contact. Payment terms are Net 30, and the purchase is F.O.B. destination with freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ADD CARD ACCESS TO THE RECEPTION DESK DO 5,713.64 5,713.64
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: 11/07/2025
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
4800153885 / 10/28/2025 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 5,713.64
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 : 5065
File details come from the government source that posted it. Updated .