4900005552.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005552
- Contract number
- 4900005552
- 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 is directed to Huffman Engineering Inc., vendor number 234994, located at 5301 North 57th Street, Lincoln, Nebraska 68507-3164. The purchase order was created on August 27, 2026, with a contact person identified as the Department Buyer at 402-472-2126.
The purchase order covers vendor and information technology work to change servers, referenced as ARIBA_P2P in the vendor's system. The contract value is $34,496.00 for a single purchase unit (PU). The order is valid from September 1, 2026, through October 10, 2026, with delivery required by September 1, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30 under Nebraska State Treasury. Shipping is F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU vendor and IT work to change servers in 34,496.00 34,496.00
Your material number: N/A
Vendor: 234994
HUFFMAN ENGINEERING INC.
5301 NORTH 57TH STREET
LINCOLN NE 68507-3164
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: 09/01/2026 Valid To: 10/10/2026 Delivery Date: 09/01/2026
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.
4900005552 / 08/27/2026 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 34,496.00
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.
File details come from the government source that posted it. Updated .