4800217479.pdf
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- Attached to
- PO NE|4800217479
- Contract number
- 4800217479
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity under the Board of Regents of the University of Nebraska. The order is addressed to Confluence Technology Group Inc., vendor number 249662, located in Omaha, Nebraska. The purchasing authority is UNO Purchasing, with the order reference number 4800217479 dated July 14, 2026. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order is for one unit of an Axis single dome camera in ash finish, with a unit cost and total cost of $1,707.78. Delivery is scheduled for July 24, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with Steven Williamson designated as the unloading point. The terms of sale are Net 30 with F.O.B. destination, and freight is prepaid unless otherwise indicated. The university's tax-exempt number is 05-8905401. Payment is to be directed to UNMC Accounts Payable at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040. Vendor acknowledgment of order acceptance is required within 10 days, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ADD A NEW AXIS SINGLE DOME CAMERA IN ASH 1,707.78 1,707.78
Your material number: N/A
Vendor: 249662
CONFLUENCE TECHNOLOGY GROUP INC
PO BOX 30239
OMAHA NE 68103-1339
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: 07/24/2026
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: Steven Williamson
4800217479 / 07/14/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 1,707.78
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 .