4800230167.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230167
- Contract number
- 4800230167
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to SHI International Corp, a technology vendor located in Somerset, New Jersey. The order is placed under the University of Nebraska system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order covers Bluebeam Software products totaling $18,067.16, including 12 units of Renewal Sub Package Complete at $435.19 per unit ($5,222.28), 10 units of Bluebeam Revu Complete subscriptions at $511.98 per unit ($5,119.80), 60 units of Bluebeam Subscription Upgrade for Revu CAD at $101.19 per unit ($6,071.40), and 8 units of Bluebeam Subscription Upgrade for Revu Ext at $206.71 per unit ($1,653.68). Delivery is scheduled for November 18, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The order references ARIBA_P2P as the internal reference system and includes tax-exempt status under UNMC's tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Rnwl Sub Package Complete Rnwl Per User 435.19 5,222.28
Your material number: Bluebeam Software - Part#: UPRCRC00 002 10 EA Bluebeam Revu Complete-Sub-1 user Blu 511.98 5,119.80
Your material number: Bluebeam Software - Part#: SUBCE000 003 60 EA Bluebeam Subscription Upgrade - Revu CAD 101.19 6,071.40
Your material number: Bluebeam Software - Part#: SUBCE000 004 8 EA Bluebeam Subscription Upgrade - Revu Ext 206.71 1,653.68
Your material number: Bluebeam Software - Part#: SUBCE000
Vendor: 175589
SHI INTERNATIONAL CORP
290 DAVIDSON AVE
SOMERSET NJ 08873
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/18/2026
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 2006
4800230167 / 09/01/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 18,067.16
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .