4800218182.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218182
- Contract number
- 4800218182
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Vertiv Corporation, a vendor located in Westerville, Ohio. The purchase order is dated July 15, 2026, with delivery scheduled for July 20, 2026, to UNMC Information Technology Services in Omaha, Nebraska. The document references ARIBA_P2P procurement system and includes tax-exempt status (#05-8905401) for the University.
The purchase order covers a single line item for equipment or services valued at $220,475.79, identified by material number 1163620 and pricing tag #1677308. The item is described as "Line Item Line Item Pricing" with a unit cost of $220,475.79 for one unit (EA). Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. Vendor acknowledgment of the purchase order is required within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Line Item Line Item Pricing Tag#1677308 220,475.79 220,475.79
Your material number: 1163620
Vendor: 224070
VERTIV CORPORATION
505 N CLEVELAND AVENUE
WESTERVILLE OH 43082
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: 07/20/2026
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
4800218182 / 07/15/2026 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 220,475.79
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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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