4800167463.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800167463
- Contract number
- 4800167463
- 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 Universal Information Services Inc/TrueScope Inc, a vendor based in Omaha, NE. The purchase order is identified by the number 4800167463, dated 12/30/2025, with a tax-exempt status under ID 05-8905401.
The purchase order covers six identical line items, each priced at $1,100.00, totaling $6,600.00, with the description "New PO for new year" and no specific material number provided. The delivery is scheduled for 01/08/2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with an unloading point of AX10 Room 3000. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA New PO for new year 1,100.00 1,100.00
Your material number: NA 002 1 EA New PO for new year 1,100.00 1,100.00
Your material number: NA 003 1 EA New PO for new year 1,100.00 1,100.00
Your material number: NA 004 1 EA New PO for new year 1,100.00 1,100.00
Your material number: NA 005 1 EA New PO for new year 1,100.00 1,100.00
Your material number: NA 006 1 EA New PO for new year 1,100.00 1,100.00
Your material number: NA
Vendor: 114529
UNIVERSAL INFORMATION SERVICES INC
TRUESCOPE INC
1700 FARNAM ST STE 1260
OMAHA NE 68102-2002
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/08/2026
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: AX10 Room 3000
4800167463 / 12/30/2025 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 6,600.00
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 .