Your ref.:ARIBA_P2P mileage reimbursement

The University of Nebraska Medical Center (UNMC) awarded a Purchase Order (P.O.) to prime contractor Alexander Ogden for mileage reimbursement services. The contract, identified as 4800156115, has a total value of $789.60 and covers a performance period from November 5, 2025, to November 11, 2025. The procurement was executed through the ARIBA_P2P procurement system, with delivery scheduled to UNMC Shipping and Receiving located at 601 S Saddle Creek Rd, Omaha, Nebraska.

The contract is structured as a mileage reimbursement purchase order, with a single line item representing travel-related expense compensation. The University of Nebraska, which is tax-exempt under number 05-8905401, will process payment under Net/Receipt of Goods/Invoice terms. The unloading point contact is Christine L Smith-Sandhur, and all invoicing documentation must reference the specific purchase order number to ensure prompt payment processing. The contract governs a brief, specific reimbursement transaction within the University of Nebraska's standard procurement framework.