4800231016.pdf
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- Attached to
- PO NE|4800231016
- Contract number
- 4800231016
- Issued by
- Nebraska
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Document Summary
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 was placed with T2 Systems Inc., vendor number 152711, located in Atlanta, Georgia. The transaction was processed through the ARIBA P2P procurement system on September 3, 2026, with delivery required by September 18, 2026.
The purchase order is for one License Plate Reader (LPR) system capable of reading plates and monitoring parking, with material number Q-59640, priced at $4,738.65. The system will be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point at 3037 B Annex 10. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website, and UNMC's tax-exempt status (number 05-8905401) applies to this transaction. All invoices and related documentation must reference purchase order number 4800231016.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LPR system to read plates and monitor pa 4,738.65 4,738.65
Your material number: Q-59640
Vendor: 152711
T2 SYSTEMS INC
***ACH***
PO BOX 936599
ATLANTA GA 31193-6599
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: 09/18/2026
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: 3037 B Annex 10
4800231016 / 09/03/2026 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 4,738.65
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.
File details come from the government source that posted it. Updated .