4900003019.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4900003019
- Contract number
- 4900003019
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Hannon Hill Corporation, a vendor based in Atlanta, Georgia. The purchase order is identified by tracking number ADO-523.1 and was issued on 08/22/2025, with a valid period from 10/01/2025 to 09/30/2028.
The purchase order is for multiple Hannon Hill Cascade Server - CMS (Content Management System) for UNO (University of Nebraska Omaha), with a total contract value of $43,224.00. The line items include one server priced at $38,220.00, another at $5,000.00, and four additional items priced at $1.00 each. The delivery destination is UNMC Shipping and Receiving in Omaha, NE, with a delivery date of 10/01/2025. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 PU Hannon Hill Cascade Server - CMS for UNO 38,220.00 38,220.00
Your material number: NA 002 1 PU Hannon Hill Cascade Server - CMS for UNO 5,000.00 5,000.00
Your material number: NA 003 1 PU Hannon Hill Cascade Server - CMS for UNO 1.00 1.00
Your material number: NA 004 1 PU Hannon Hill Cascade Server - CMS for UNO 1.00 1.00
Your material number: NA 005 1 PU Hannon Hill Cascade Server - CMS for UNO 1.00 1.00
Your material number: NA 006 1 PU Hannon Hill Cascade Server - CMS for UNO 1.00 1.00
Your material number: NA
Vendor: 209957
HANNON HILL CORP
3423 PIEDMONT RD NE STE 520
ATLANTA GA 30305-1751
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Valid From: 10/01/2025 Valid To: 09/30/2028 Delivery Date: 10/01/2025
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.
Tracking Number: ADO-523.1
4900003019 / 08/22/2025 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 43,224.00
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 .