4900004286.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004286
- Contract number
- 4900004286
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Confluence Technology Group Inc., a vendor located in Omaha, Nebraska (PO Box 30239, Omaha NE 68103-1339). The purchase order is designated for delivery to the Buffett Cancer Center located at 4401 Dewey Avenue, Omaha, Nebraska 68105.
The purchase order covers one unit of a standard HID card reader replacement with keypad at a unit cost of $601.30, resulting in a total order value of $601.30. The order is valid from March 6, 2026, through March 27, 2026, with a delivery date of March 27, 2026. Payment terms are Net 30, and shipment is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date. The purchase order number (4900004286) must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The order is tax-exempt under UNMC's tax-exempt status number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Replacing a standard HID card reader wit 601.30 601.30
Your material number: Replace Keypad
Vendor: 249662
CONFLUENCE TECHNOLOGY GROUP INC
PO BOX 30239
OMAHA NE 68103-1339
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Valid From: 03/06/2026 Valid To: 03/27/2026 Delivery Date: 03/27/2026
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.
4900004286 / 03/05/2026 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 601.30
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 .