4900004491.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004491
- Contract number
- 4900004491
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (No. 4900004491) issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order was placed with Specialized Engineering Solutions I, a vendor based in Omaha, Nebraska (Vendor #185726). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, with delivery designated to UNMC Information Technology Services.
The purchase order covers a project consisting of replacement services valued at $88,000.00, issued as a single line item with a unit cost of $88,000.00. The order is valid from April 9, 2026, through June 30, 2027, with a delivery date of April 10, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and shipping documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU The project will consist of the replacem 88,000.00 88,000.00
Your material number: N/A
Vendor: 185726
SPECIALIZED ENGINEERING SOLUTIONS I
10360 ELLISON CIR
OMAHA NE 68134-1024
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC INFORMATION TECHNOLOGY SERVICES
4230 LEAVENWORTH ST
OMAHA NE 68105
Valid From: 04/09/2026 Valid To: 06/30/2027 Delivery Date: 04/10/2026
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.
4900004491 / 04/09/2026 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 88,000.00
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.
CAMPUS ZIP : 7100
File details come from the government source that posted it. Updated .