4800181883.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181883
- Contract number
- 4800181883
- 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 located in Omaha, Nebraska. The order is directed to Network Craze Technologies Inc., a vendor based in Pittsburgh, Pennsylvania (Vendor #206764). The purchase order was generated on February 24, 2026, with a requested delivery date of March 3, 2026, to UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska.
The order comprises two refurbished VoIP phones with SCCP protocol in charcoal color (material number CP-6901-C-K9) at a unit cost of $75.00 each, for a total contract value of $150.00. The purchase is governed by the Standard Terms of Purchase from the University of Nebraska, with payment terms of Net 30. Shipment is to be made F.O.B. destination with freight prepaid, and all invoices and related documents must reference the purchase order number. The vendor is required to acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA VoIP phone - SCCP - charcoal Refurbished 75.00 150.00
Your material number: CP-6901-C-K9
Vendor: 206764
NETWORK CRAZE TECHNOLOGIES INC
PO BOX 536538
PITTSBURGH PA 15253-5907
A*
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: 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: AX 10 2061
4800181883 / 02/24/2026 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 150.00
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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