4800164311.pdf
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- Attached to
- PO NE|4800164311
- Contract number
- 4800164311
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Paladin Technologies, a vendor based in Omaha, NE. The purchase order is identified with the number 4800164311, dated 12/09/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for adding card access to a specific location (LOC 3.14.108) at a total cost of $2,932.24. The delivery is set for 12/31/2025, with the goods to be delivered to UNMC Shipping and Receiving. The purchase terms are Net 30, with the order being F.O.B. destination and freight prepaid. The unloading point is designated as Steven Williamson, and the purchase is governed by the University of Nebraska's standard terms of purchase, with the university maintaining a tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ADD CARD ACCESS TO LOC 3.14.108 2,932.24 2,932.24
Your material number: N/A
Vendor: 249579
PALADIN TECHNOLOGIES
11011 Q ST BLDG A STE 101
OMAHA NE 68137
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: 12/31/2025
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
4800164311 / 12/09/2025 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 2,932.24
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 .