4800138534.pdf
PDF 24 KB Posted
- Attached to
- NE|4800138534
- Contract number
- 4800138534
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Panera Bread Company (Panera LLC) in Chicago, Illinois. The purchase order is identified with the reference number 4800138534, dated 08/28/2025, and involves a transaction between these two entities.
The purchase order is for one unit related to a "CAC meeting" with a total cost of $105.84. The delivery is scheduled for 09/03/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. The terms of sale are Net 30, with the purchase being F.O.B. destination and freight prepaid. UNMC is a tax-exempt organization with tax ID #05-8905401, and the purchase order is governed by the university's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CAC meeting 105.84 105.84
Your material number: 6051715970236689
Vendor: 201811
PANERA BREAD COMPANY
PANERA LLC
PO BOX 7411740
CHICAGO IL 60674
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/03/2025
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.
Unloading Point: Christine L Smith-Sandhur
4800138534 / 08/28/2025 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 105.84
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 .