Scrubs Reimbursement

The University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, awarded a Purchase Order (PO) contract to Andreanna Bowers for scrubs reimbursement. The contract, identified as PO #4800178819, was executed on February 12, 2026, with a contract value of $166.59 for one unit of scrubs reimbursement. The performance period extends from the award date of February 12, 2026, through the completion date of February 19, 2026. The prime contractor is located at 901 Farnam Street, Apartment 228, Omaha, Nebraska 68102.

Delivery of the scrubs reimbursement is designated for UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are net upon receipt of goods and invoice, with shipments required to be made Free on Board (F.O.B.) destination with freight prepaid. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, and the purchase order number must appear on all packages, invoices, and related documentation for prompt payment processing.