4800207368.pdf
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- Attached to
- PO NE|4800207368
- Contract number
- 4800207368
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to TRED-MARK FINANCIAL INC, doing business as TRED-MARK COMMUNICATIONS, a vendor located in Omaha, Nebraska. The purchase order is dated June 3, 2026, with purchase order number 4800207368. The ordering entity is UNMC General Supply, with the department buyer contact at 402-472-2126. The transaction is governed by the Standard Terms of Purchase for the University of Nebraska unless superseded by an agreement between the vendor and the Board of Regents.
The contract covers the installation of seven new Cat 6A yellow network cables at a total cost of $3,738.00. The unit cost for this service is $3,738.00 for one installation project. The delivery is scheduled for July 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with Calvin Hughes designated as the unloading point. Payment terms are Net 30, with F.O.B. Destination and freight prepaid. The purchase order requires vendor acknowledgment within 10 days of the order date, 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 Install a total of (7) new Cat 6A yellow 3,738.00 3,738.00
Your material number: n/a
Vendor: 250657
TRED-MARK FINANCIAL INC
TRED-MARK COMMUNICATIONS
10609 I ST STE 106
OMAHA NE 68127
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 07/03/2026
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: Calvin Hughes
4800207368 / 06/03/2026 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 3,738.00
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 .