4900004438.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004438
- Contract number
- 4900004438
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to CSG Scientific Inc, a vendor located in Omaha, Nebraska. The purchase order, numbered 4900004438 and dated April 1, 2026, represents a contract between the public institution and the private vendor for the procurement of goods or services. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a separate agreement between the parties.
The purchase order calls for one unit of item U002P2601 at a unit cost of $243,288.50, resulting in a total contract value of $243,288.50. The order is valid from April 3, 2026, through June 5, 2026, with delivery required on April 3, 2026, to UNO's Shipping and Receiving department at 6203 University Drive North in Omaha. Payment terms are Net upon Receipt of Goods and Invoice, with freight charges prepaid by the vendor on an F.O.B. Destination basis. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PU U002P2601 243,288.50 243,288.50
Your material number: NA
Vendor: 114474
CSG SCIENTIFIC INC
13595 GILES ROAD STE F
OMAHA NE 68138-3495
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Valid From: 04/03/2026 Valid To: 06/05/2026 Delivery Date: 04/03/2026
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.
4900004438 / 04/01/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 243,288.50
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.
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