4800234439.pdf
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- Attached to
- PO NE|4800234439
- Contract number
- 4800234439
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to A-DEC INC, a vendor located in Dallas, Texas. The purchase order is dated September 17, 2026, with a PO number of 4800234439. The ordering entity is UNMC General Supply, which will receive the materials at their facility located at 601 South Saddle Creek Road in Omaha, Nebraska. The vendor must deliver all items by September 24, 2026, with shipping on an F.O.B. destination basis, freight prepaid.
The purchase order covers two items: one Button Boot Kit for an FT Switch (material number 61.3049.00) priced at $40.20, and one Membrane Switch Kit for an FT Switch with Button (material number 61.3048.00) priced at $39.60. The total purchase order value is $79.80. Payment terms are Net 30, and the university has provided its tax-exempt identification number (05-8905401). The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents. All shipments must be accompanied by packing slips and directed to the Maintenance unloading point.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Button Boot Kit, FT Switch 40.20 40.20
Your material number: 61.3049.00 002 1 EA Membrane Switch Kit, FT Switch, Button 39.60 39.60
Your material number: 61.3048.00
Vendor: 124335
A-DEC INC
UNIT 54
PO BOX 842759
DALLAS TX 75284
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: 09/24/2026
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: MAINTENANCE
4800234439 / 09/17/2026 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 79.80
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 .