4800180092.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180092
- Contract number
- 4800180092
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Miller Electric Co., a vendor located in Omaha, Nebraska (Vendor #110363). The purchase order is dated 02/17/2026 with order number 4800180092.
The purchase order covers the installation of one (1) data cable for A.1, with a unit cost and total cost of $1,480.00. The material is to be delivered to UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska 68105, by the delivery date of 02/24/2026. Payment terms are Net 30, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents. The University is tax-exempt (#05-8905401) and will accept Nebraska State Treasury warrants in payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Installation of one (1) data cable. Cabl 1,480.00 1,480.00
Your material number: Data Cable for A.1
Vendor: 110363
MILLER ELECTRIC CO
PO BOX 30187
OMAHA NE 68103-1287
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: 02/24/2026
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
4800180092 / 02/17/2026 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 1,480.00
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.
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