4800175976.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800175976
- Contract number
- 4800175976
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Confluence Technology Group Inc., a vendor located in Omaha, Nebraska (Vendor #249662). The purchase order is dated February 3, 2026, with PO number 4800175976.
The contract covers the addition of card access to Roskels Hall 405, specified as one unit at a cost of $7,261.95. The total purchase order amount is $7,261.95, with payment terms of Net 30. Delivery is scheduled for February 20, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with Steven Williamson designated as the unloading point contact. The shipment is F.O.B. Destination with freight prepaid, and the order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ADD CARD ACCESS TO ROSKENS HALL 405 AND 7,261.95 7,261.95
Your material number: N/A
Vendor: 249662
CONFLUENCE TECHNOLOGY GROUP INC
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: 02/20/2026
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
4800175976 / 02/03/2026 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 7,261.95
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.
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