4800158081.pdf
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- Attached to
- PO NE|4800158081
- Contract number
- 4800158081
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska. The vendor is Commonwealth Electric Co of the Midw, based in Omaha, NE, with a vendor number of 134699. The purchase order is associated with the UNO Purchasing department and involves a transaction for the University of Nebraska system.
The purchase order is for one (1) Axis P3275-LV Camera to be added in MH200, with a total cost of $1,589.07. The delivery is scheduled for 12/05/2025, with the delivery point being UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The terms of sale are Net 30, with F.O.B. set at destination, and the purchase is tax-exempt under number 05-8905401. The document indicates that the purchase order is governed by the Standard Terms of Purchase available on the university's website, with a purchasing authority noted as "On behalf of the BOR of UN".
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Text version
Your ref.:ARIBA_P2P
001 1 EA ADD NEW AXIS P3275-LV CAMERA IN MH200 1,589.07 1,589.07
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: 12/05/2025
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
4800158081 / 11/12/2025 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 1,589.07
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 .