4800162417.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162418
- Contract number
- 4800162418
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Commonwealth Electric Co of the Midw, a vendor with identification number 134699. The purchase order is for the University of Nebraska system, specifically involving the UNMC campus with a campus zip code of 5065, and involves a state procurement transaction.
The purchase order details the procurement of card reader installation at Brentwood CL, with a total cost of $11,760.67 for one unit/event. The delivery is scheduled for 12/19/2025, with the goods to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE 68106. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The transaction is tax-exempt under number 05-8905401, with the unloading point designated as Steven Williamson and a tracking number of S/C 6635.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162418.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .