4800159443.pdf
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- Attached to
- PO NE|4800159443
- Contract number
- 4800159443
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Siemens Industry Inc., located in Carol Stream, Illinois. The purchase order is for a Bacnet-related item, with a tracking number BCC4800159443, dated 11/18/2025, and is associated with the University of Nebraska's procurement system.
The purchase order consists of two line items: a primary item (550-490PA / BPZ: 550-490PA Bacnet He) priced at $923.37, and a freight charge of $60.02, bringing the total purchase order amount to $983.39. The delivery is scheduled for 11/27/2025 to UNMC Shipping and Receiving, with Matt Walsh designated as the unloading point. The order is tax-exempt under number 05-8905401 and follows the standard terms of purchase available on the university's website, with payment terms of Net/Receipt of Goods/Invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 550-490PA / BPZ: 550-490PA Bacnet He 923.37 923.37
Your material number: n/a 002 1 EA freight 60.02 60.02
Your material number: n/a
Vendor: 167892
SIEMENS INDUSTRY INC
PO BOX 2134
CAROL STREAM IL 60132-2134
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: 11/27/2025
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: Matt Walsh Tracking Number: BCC
4800159443 / 11/18/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 983.39
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .