4800141348.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141348
- Contract number
- 4800141348
- 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 based in Chicago, Illinois. The PO is identified by the reference number 4800141348, dated 09/09/2025, and is associated with the internal reference ARIBA_P2P.
The purchase order is for a Staff Meeting, with a single line item quantity of 1 EA (each) at a unit cost of $66.07, totaling $66.07. The delivery is scheduled for 09/16/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The document includes tax-exempt status (05-8905401) and specifies F.O.B. destination with freight prepaid, with Christine L Smith-Sandhur noted as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Staff Meeting 66.07 66.07
Your material number: 6051715976523075
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: 09/16/2025
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
4800141348 / 09/09/2025 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 66.07
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 .