4800207984.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800207984
- Contract number
- 4800207984
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public state institution, to FOM Networks Inc., a vendor located in Northfield, Illinois. The purchase order was generated on June 4, 2026, with a tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two line items totaling $800.00: an Annual License Renewal for $500.00 and an Online Hosting Service for $300.00, both with a unit quantity of one each. The goods are referenced with material numbers "License Renewal" and "Online hosting" and are tied to ARIBA P2P procurement reference. Delivery is scheduled for June 12, 2026, to UNO's main campus location at 6001 Dodge Street, Omaha, Nebraska 68182, with Jordan D Rosenbohm designated as the unloading point contact. Payment terms are Net 30, with F.O.B. destination freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference purchase order number 4800207984 to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Annual License Renewal 500.00 500.00
Your material number: License Renewal 002 1 EA Online hosting service 300.00 300.00
Your material number: Online hosting
Vendor: 216700
FOM NETWORKS INC
1 NORTHFIELD PLZ STE 300
NORTHFIELD IL 60093-1214
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 06/12/2026
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: Jordan D Rosenbohm
4800207984 / 06/04/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 800.00
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 .