4800183756.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183756
- Contract number
- 4800183756
- 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 within the University of Nebraska system, to Confluence Technology Group Inc., a vendor located in Omaha, Nebraska. The purchase order was issued on March 3, 2026, with a reference number 4800183756 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The contract covers the installation of a dual dome camera in the southeast entrance of the UNMC facility, with a total contract value of $3,224.62. The service is to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with a delivery date of March 20, 2026. Payment terms are Net 30, and the order is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA INSTALL A DUAL DOME CMERA IN THE SE ENTR 3,224.62 3,224.62
Your material number: N/A
Vendor: 249662
CONFLUENCE TECHNOLOGY GROUP INC
PO BOX 30239
OMAHA NE 68103-1339
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/20/2026
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: Steven Williamson
4800183756 / 03/03/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 3,224.62
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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