4800183801.pdf
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- Attached to
- NE|4800183801
- Contract number
- 4800183801
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Miller Electric Co, vendor number 110363, located at PO Box 30187, Omaha, Nebraska 68103-1287. The purchase order number is 4800183801, dated March 3, 2026, with a delivery deadline of March 20, 2026 to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106.
The contract covers installation of cabling for two cameras as a single line item totaling $2,690.00. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all invoices, packages, and related documentation. Payment will be made by Nebraska State Treasury warrant, and the contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA INSTALL CABLING FOR TWO CAMERAS 2,690.00 2,690.00
Your material number: N/A
Vendor: 110363
MILLER ELECTRIC CO
PO BOX 30187
OMAHA NE 68103-1287
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
4800183801 / 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 2,690.00
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.
CAMPUS ZIP : 8145
File details come from the government source that posted it. Updated .