4800162417.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162417
- Contract number
- 4800162417
- 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 Commonwealth Electric Co of the Midw, a vendor located in Omaha, NE. The purchase order is identified with the tracking number 4800162417 and dated 12/02/2025, with a delivery date of 12/19/2025.
The purchase order is for the procurement of card readers to be installed at a Brentwood location, with a total cost of $11,760.67. The transaction is governed by the Standard Terms of Purchase from the University of Nebraska, with payment terms set at Net 30. The delivery will be made F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE. The unloading point is designated as Steven Williamson, and the purchase is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ADD SEVERAL CARD READERS AT BRENTWOOD CL 11,760.67 11,760.67
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: 12/19/2025
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 Tracking Number: S/C 6635
4800162417 / 12/02/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 11,760.67
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.
CAMPUS ZIP : 5065
File details come from the government source that posted it. Updated .