4800159514.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800159514
- Contract number
- 4800159514
- 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 Data Power Technology LLC, also located in Omaha. The purchase order is identified by the number 4800159514 and dated 11/18/2025, with a delivery date of 11/25/2025. The document involves the University of Nebraska, specifically the Information Technology Services department, as the purchasing entity.
The purchase order covers two line items: first, a repair service for CRACK 2 & CRAC 3 glycol leak at a cost of $2,880.00, and second, two Liebert 2" 3-way union valves (material number 159010P3) at $1,553.80 each, totaling $3,107.60. The total purchase order amount is $5,987.60. The delivery is to be made F.O.B. destination, freight prepaid, to UNMC Information Technology Services at 4230 Leavenworth St, Omaha, NE 68105. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made upon receipt of goods and invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CRACK 2 & CRAC 3 GLYCOL LEAK REPAIR AFTE 2,880.00 2,880.00
Your material number: 159010P3
002 2 EA LIEBERT--159010P3 VALVE 2"" 3WAY UNION B 1,553.80 3,107.60
Your material number: 159010P3
Vendor: 218986
DATA POWER TECHNOLOGY LLC
6565 S 118 ST
OMAHA NE 68137-3583
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 11/25/2025
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: AX 10 2061
4800159514 / 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 5,987.60
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.
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