4900003782.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003782
- Contract number
- 4900003782
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4900003782) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Optimized Systems LLC, also located in Omaha. The purchase order is dated 12/02/2025 and involves a state-level transaction with the University of Nebraska, which is tax exempt under number 05-8905401.
The purchase order covers a "Proposed Scope of Work" with a total contract value of $15,475.00 for a single unit (PU). The contract is valid from 12/02/2025 to 02/28/2026, with the delivery date set for 02/28/2026. Delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. set to destination, and freight prepaid. The purchase order references an ARIBA_P2P process and is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU PROPOSED SCOPE OF WORK In accordance wit 15,475.00 15,475.00
Your material number: N/A
Vendor: 213258
OPTIMIZED SYSTEMS LLC
1313 CUMING ST STE 200
OMAHA NE 68102-4439
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: 12/02/2025 Valid To: 02/28/2026 Delivery Date: 02/28/2026
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.
4900003782 / 12/02/2025 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 15,475.00
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 .