4800183778.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183778
- Contract number
- 4800183778
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800183778) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Confluence Technology Group Inc., a vendor based in Omaha, Nebraska (Vendor #249662). The purchase order was generated on March 3, 2026, with terms governed by the University of Nebraska's Standard Terms of Purchase.
The contract covers the addition of a new IP-based Aiphone system at UNMC, with a total contract value of $4,260.60 for one unit. The unit cost and total cost are both $4,260.60. Delivery is scheduled for March 20, 2026, to the UNMC Shipping and Receiving facility at 601 S Saddle Creek Road, Omaha, Nebraska 68106, with Steven Williamson designated as the unloading point contact. Payment terms are Net 30, and the shipment is F.O.B. destination with freight prepaid. UNMC's tax-exempt status (#05-8905401) applies to this purchase, 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 ADD A NEW IP-BASED AIPHONE SYSTEM IN THE 4,260.60 4,260.60
Your material number: N/A
Vendor: 249662
CONFLUENCE TECHNOLOGY GROUP INC
PO BOX 30239
OMAHA NE 68103-1339
A*
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
4800183778 / 03/03/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 4,260.60
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.
CAMPUS ZIP : 8145
File details come from the government source that posted it. Updated .