4800176246.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176246
- Contract number
- 4800176246
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Marco Technologies LLC, a vendor based in Minneapolis, Minnesota. The purchase order is dated February 3, 2026, with purchase order number 4800176246. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order is for one HP E45028DN Color LaserJet printer capable of 28 pages per minute in A4 format, with material number 3QA35A#BGJ. The unit cost is $737.50 for a total order value of $737.50. The printer is scheduled for delivery on March 3, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with final unloading at McGoogan Library-Wittso. The terms of sale specify net payment upon receipt of goods and invoice, with F.O.B. destination and freight prepaid by the vendor. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
View the file
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 HP E45028DN COLOR LASERJET 28PPM A4 PRIN 737.50 737.50
Your material number: 3QA35A#BGJ
Vendor: 171903
MARCO TECHNOLOGIES LLC
PO BOX 1450
MINNEAPOLIS MN 55485-7128
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: 03/03/2026
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: McGoogan Library - Wittso
4800176246 / 02/03/2026 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 737.50
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 .