4800208771.pdf
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- Attached to
- NE|4800208771
- Contract number
- 4800208771
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, for goods and services from Apryse Software Corp., a vendor based in Denver, Colorado. The order was placed on June 9, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers one unit of HTML5 & HL7 Add-ons and Origin integration software at a total cost of $56,032.50. The goods are to be delivered to the UNMC College of Dentistry in Lincoln, Nebraska, by June 15, 2026, with freight prepaid and delivery on an F.O.B. destination basis. Payment terms are Net 30, and the University's tax-exempt status applies to this transaction. The purchase order references material number QUO-21270-V3X8J0 and requires acknowledgment of acceptance within ten days of the order date. The vendor must ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HTML5 & HL7 Add-ons, and Origin integrat 56,032.50 56,032.50
Your material number: QUO-21270-V3X8J0
Vendor: 249603
APRYSE SOFTWARE CORP.
2399 BLAKE STREET SUIT 125
DENVER CO 80205
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 06/15/2026
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: Jennifer A Craft
4800208771 / 06/09/2026 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 56,032.50
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 .