4800180286.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180286
- Contract number
- 4800180286
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Advanced HPC Inc., a vendor located in San Diego, California. The purchase order is identified as ARIBA_P2P and dated February 18, 2026, with a purchase order number 4800180286. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified in item descriptions.
The contract covers the procurement of one DGX A100 System with 8X 40GB GPUs for a total cost of $10,330.83, with payment terms of Net 30. The equipment is to be delivered F.O.B. destination to UNMC Bennett Hall in Omaha, Nebraska by March 1, 2026, with freight prepaid by the vendor. The University of Nebraska Medical Center, with tax-exempt status #05-8905401, will process payment through its Accounts Payable department. The vendor is required to acknowledge acceptance of the purchase order within 10 days and must include the purchase order number on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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 1 DGX A100 System 8X 40GB GPUs Support a 10,330.83 10,330.83
Your material number: AD5Q9595
Vendor: 202253
ADVANCED HPC INC
7879 RAYTHEON RD
SAN DIEGO CA 92111-1604
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC BENNETT HALL
984455 NEBRASKA MEDICAL CTR
OMAHA NE 68198
Delivery Date: 03/01/2026
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: Melissa A Christian
4800180286 / 02/18/2026 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 10,330.83
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 .