4800145191.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145191
- Contract number
- 4800145191
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska. The vendor is PB Holdings LLC, doing business as Tru by Hilton, also located in Omaha, Nebraska. The purchase order is identified with the reference number 4800145191, dated 09/23/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for lodging accommodations for 26 units at a rate of $124.00 per unit, totaling $3,224.00, specifically for UNK KHOP (University of Nebraska at Kearney Healthcare Occupations Program) students and staff. The delivery is scheduled for 10/05/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30, with the order being F.O.B. destination and freight prepaid. The document includes specific instructions for invoicing, noting that the purchase order number must appear on all packages, invoices, and related documents, and the university holds a tax-exempt status under number 05-8905401.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145187.pdf | ||
| 4800145181.pdf |
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Text version
Your ref.:ARIBA_P2P
001 26 EA Lodging for UNK KHOP students/staff for 124.00 3,224.00
Your material number: N/A
Vendor: 229271
PB HOLDINGS LLC
TRU BY HILTON
7011 HASCALL ST
OMAHA NE 68106
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: 10/05/2025
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: Kelli A Jones Schneegass
4800145191 / 09/23/2025 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 3,224.00
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 .