4800178838.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178839
- Contract number
- 4800178839
- 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 is directed to ESI Communications Inc., a vendor located at 14631 Industrial Road, Omaha, Nebraska 68144. The purchase order was issued on February 12, 2026, with delivery required to UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska 68105.
The purchase order covers one cable pull service including materials and labor, priced at $772.00. The contract terms include Net 10 payment terms, F.O.B. destination freight prepaid, and a delivery date of February 19, 2026. The vendor must acknowledge acceptance within ten days of the order date. Payment will be made via Nebraska State Treasury warrant, and the purchase order number must appear on all packages, invoices, and related documentation. The order is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase unless a separate agreement between the vendor and the Board of Regents applies.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1 Cable Pull, including Materials & Labo 772.00 772.00
Your material number: 12288
Vendor: 145674
ESI COMMUNICATIONS INC
14631 INDUSTRIAL ROAD
OMAHA NE 68144
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 02/19/2026
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: AX 10 2061
4800178838 / 02/12/2026 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 772.00
QUOTE NUMBER
Purchasing Authority:
Net 10
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 .