4800183913.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183913
- Contract number
- 4800183913
- Issued by
- Nebraska
About this file
This Purchase Order (P.O. #4800183913) is 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 placed with Miller Electric Co., a vendor located in Omaha, Nebraska (Vendor #110363). The goods are to be delivered to UNMC Information Technology Services at 4230 Leavenworth Street in Omaha, Nebraska.
The purchase order covers the installation of five (5) data cables for ARS (Automated Records System) at a total contract value of $5,258.00. The unit cost is $5,258.00 for one line item designated as "EA" (each). The delivery date is March 10, 2026, with an unloading point specified at AX 10 2061. Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt number 05-8905401. The order was placed on March 4, 2026, and the vendor is required to acknowledge acceptance within 10 days. All shipments must include the purchase order number, packing slips, and related documentation to ensure prompt payment.
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 Install five (5) data cables for ARS to 5,258.00 5,258.00
Your material number: ARS Data Cable
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 INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Delivery Date: 03/10/2026
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
4800183913 / 03/04/2026 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 5,258.00
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.
File details come from the government source that posted it. Updated .