4800172328.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172328
- Contract number
- 4800172328
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to COLORID LLC, a vendor based in Cornelius, North Carolina. The purchase order was placed on January 21, 2026, with purchasing authority exercised on behalf of the Board of Regents of the University of Nebraska. The order is designated as ARIBA_P2P reference with PO number 4800172328.
The purchase order is for 100 units of 125 KHz proximity keyfobs at a unit cost of $2.75 each, for a total contract value of $275.00. Delivery is required by January 30, 2026, to UNMC Shipping and Receiving located at 601 S Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The university maintains tax-exempt status (#05-8905401) and will accept Nebraska State Treasury warrants in payment. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 100 EA 125 KHZ PROX KEYFOB 2.75 275.00
Your material number: N/A
Vendor: 184727
COLORID LLC
***ACH***
PO BOX 1350
CORNELIUS NC 28031-1350
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: 01/30/2026
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: Steven Williamson
4800172328 / 01/21/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 275.00
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 .