4800154765.pdf
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- Attached to
- PO NE|4800154765
- Contract number
- 4800154765
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to FOM Networks Inc., a vendor located in Northfield, Illinois. The purchase order is for the University's Physics & Astronomy department, with a tax-exempt status and billing address in Lincoln, Nebraska. The document bears the purchase order number 4800154765, dated 10/30/2025, with a specified delivery date of 11/06/2025.
The purchase order covers two line items: first, creating a module inside FOM to replace an existing component, priced at $150.00 per unit for a total of $600.00 (4 units); and second, configuring a new server and migrating FOM data, priced at $800.00 for one unit. The total purchase order value is $1,400.00, with payment terms set at Net 30. The delivery is specified to be F.O.B. destination, freight prepaid, with the unloading point at 208 Jorgensen-B Ronspies. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Create a module inside FOM to replace th 150.00 600.00
Your material number: 1 002 1 EA Configure new server and migrate FOM dat 800.00 800.00
Your material number: 2
Vendor: 216700
FOM NETWORKS INC
1 NORTHFIELD PLZ STE 300
NORTHFIELD IL 60093-1214
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 11/06/2025
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: 208 Jorgensen-B Ronspies
4800154765 / 10/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 1,400.00
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 .