4900003782.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003783
- Contract number
- 4900003783
- 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 Optimized Systems LLC, also based in Omaha. The purchase order is identified by the number 4900003782 and is associated with the ARIBA_P2P procurement system, involving a state agency and a local vendor.
The purchase order covers a "Proposed Scope of Work" with a total value of $15,475.00, valid from December 2, 2025, to February 28, 2026. The delivery is set for February 28, 2026, to UNMC Shipping and Receiving, with F.O.B. destination terms. The document indicates the order is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is required to acknowledge acceptance within 10 days. The purchase is tax-exempt under number 05-8905401, and payment will be made upon receipt of goods and invoice.
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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 .