4800178927.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178928
- Contract number
- 4800178928
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity, to NFS Technology Inc., a vendor based in Dallas, Texas. The purchase order is dated February 12, 2026, with purchase order number 4800178927. The transaction is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska, unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order is for one unit of Rendezvous Workspace Standard Support at a unit cost of $12,448.80, resulting in a total contract value of $12,448.80. The service is referenced under ARIBA_P2P and carries a material number designation of n/a. Delivery is scheduled for February 18, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Elizabeth Lay designated as the unloading point contact. Payment terms are Net 30, and shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rendezvous Workspace Standard Support 12,448.80 12,448.80
Your material number: n/a
Vendor: 234525
NFS TECHNOLOGY INC
PO BOX 677195
DALLAS TX 75267
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: 02/18/2026
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: Elizabeth Lay
4800178927 / 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 12,448.80
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 .