4800158035.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158035
- Contract number
- 4800158035
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Anixter Inc, a vendor located in Dallas, Texas. The purchase order is for the University's Accounting Services department and will be delivered to UNO Shipping & Receiving, with a specified delivery date of 11/21/2025. The document includes a tax-exempt number (05-8905401) and is governed by the University's Standard Terms of Purchase.
The purchase order details three line items of networking equipment: 50 M12 Faceplate Kits (2 ports, flush-mount) at $4.70 each, 50 M12 Faceplates (2-port, flush mount, gray) at $5.40 each, and 100 GigaSPEED XL® MGS400 Modular Jacks (1 port) at $12.97 each. The total purchase order value is $1,802.00, with payment terms of Net 30. The delivery destination is specified as the ITS Office, EAB 008, with a tracking number of IN-553.19. The order will be made F.O.B. destination, freight prepaid, and requires the purchase order number to be referenced on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 50 EA M12 Faceplate Kit, 2 Ports, No, Flush-mo 4.70 235.00
Your material number: 472290 002 50 EA M12 Faceplate, 2-Port, Flush Mount, Gray 5.40 270.00
Your material number: 472291 003 100 EA GigaSPEED XL® MGS400 Modular Jack, 1 Por 12.97 1,297.00
Your material number: 246751
Vendor: 140458
ANIXTER INC
PO BOX 847428
DALLAS TX 75284-7428
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 11/21/2025
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: ITS Office, EAB 008 Tracking Number: IN-553.19
4800158035 / 11/12/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 1,802.00
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 .