4900003097.pdf
PDF 24 KB Posted
- Attached to
- NE|4900003097
- Contract number
- 4900003097
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska. The vendor is Lumen Technologies Group/CenturyLink Communications LLC, headquartered in Phoenix, Arizona. The purchase order is identified by the number 4900003097 and dated 08/28/2025.
The purchase order is for Dedicated Internet Access, with a total contract value of $11,400.00. The contract is valid from 09/01/2025 to 08/31/2026, with a delivery date of 09/01/2025. The goods will be delivered to UNMC Information Technology Services at 4230 Leavenworth St, Omaha, NE 68105. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment terms of Net/Receipt of Goods/Invoice. The document includes a tax-exempt number (05-8905401) and specifies that all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU This is for Dedicated Internet Access at 11,400.00 11,400.00
Your material number: 3-A80770
Vendor: 200191
LUMEN TECHNOLOGIES GROUP
CENTURYLINK COMM LLC
PO BOX 52187
PHOENIX AZ 85072-2187
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
Valid From: 09/01/2025 Valid To: 08/31/2026 Delivery Date: 09/01/2025
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.
4900003097 / 08/28/2025 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 11,400.00
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 .