4800145191.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145193
- Contract number
- 4800145193
- 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, with a physical address at 7011 Hascall St, Omaha, NE 68106. The P.O. is identified with the number 4800145191 and was created on 09/23/2025.
The purchase order is for lodging services, specifically 26 units of accommodation for UNK KHOP (University of Nebraska Kearney Health Occupations Program) students and staff. The total cost is $3,224.00, with a per-unit rate of $124.00. The delivery is scheduled for 10/05/2025 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 university is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
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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 .