4800217834.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217834
- Contract number
- 4800217834
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to CXTEC INC, a vendor located in Binghamton, New York (Vendor ID 221908). The purchase order is dated July 14, 2026, with a delivery date of July 21, 2026, to UNMC Information Technology Services at 4230 Leavenworth Street in Omaha, Nebraska.
The purchase order covers 175 equal2new AVAYA 9611G IP phones at a unit cost of $67.00 per phone, totaling $11,725.00, and includes shipping/freight charges of $292.51, resulting in a total purchase order value of $12,017.51. Payment terms are Net 30, with F.O.B. destination and freight prepaid as the shipping condition. The order is tax-exempt under UNMC's tax exemption number 05-8905401. All shipments must be accompanied by packing slips and include the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 175 EA equal2new AVAYA 9611G IP PHONE 67.00 11,725.00
Your material number: 266983
002 1 EA SHIPPING 292.51 292.51
Your material number: FREIGHT
Vendor: 221908
CXTEC INC
PO BOX 5211 DEPT 116003
BINGHAMTON NY 13902-5211
A*
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: 07/21/2026
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
4800217834 / 07/14/2026 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 12,017.51
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.
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