4900003823.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060190
- Contract number
- 4600060190
- 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, to Newport Corp, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4900003823 and was generated on 12/04/2025, with a tax-exempt status under ID 05-8905401.
The purchase order is for a single line item of service labor involving a system realignment, with a total cost of $8,880.00. The delivery is set for 01/01/2026, with the validity period spanning from 12/03/2025 to 12/19/2025. The transaction includes Net 30 payment terms, with F.O.B. (Free On Board) set to destination, meaning Newport Corp will prepay freight. The goods/services are to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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| File | Type | Posted |
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| 4600060190.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU Service labor, sustem realignment. Notif 8,880.00 8,880.00
Your material number: Q-210422
Vendor: 119007
NEWPORT CORP
27631 NETWORK PL
CHICAGO IL 60673-1276
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Valid From: 12/03/2025 Valid To: 12/19/2025 Delivery Date: 01/01/2026
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.
4900003823 / 12/04/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 8,880.00
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.
CAMPUS ZIP : 5540
File details come from the government source that posted it. Updated .