4800193522.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193522
- Contract number
- 4800193522
- 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 Allo Holdings LLC and Allo Communications, LLC, vendors located at 330 S 21st Street, Lincoln, Nebraska 68510. The purchase order is dated April 8, 2026, with a reference number of 4800193522, and is being placed by the UNMC Information Technology Services department in Omaha, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The purchase order covers one unit of regulated Central Office Telephone equipment, with a material number of 1149769, at a unit cost of $119,232.00 for a total contract amount of $119,232.00. The delivery destination is UNMC Information Technology Services at 4230 Leavenworth Street, Omaha, Nebraska 68105, with a required delivery date of April 15, 2026. The terms of sale specify F.O.B. Destination with freight prepaid, and payment is to be made upon receipt of goods and invoice. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA This is regulated Central Office Telepho 119,232.00 119,232.00
Your material number: 1149769
Vendor: 234633
ALLO HOLDINGS LLC
ALLO COMMUNICATIONS, LLC
330 S 21ST STREET
LINCOLN NE 68510
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: 04/15/2026
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
4800193522 / 04/08/2026 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 119,232.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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