4800145960.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145960
- Contract number
- 4800145960
- 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, to Farmhouse Cafe Catering, a vendor with ID 153103 based in Omaha, NE. The purchase order is processed through the university's purchasing system, referenced as ARIBA_P2P, and is associated with a tax-exempt account (#05-8905401).
The purchase order is for 1 unit of "Geri Rounds" with a material number 42650, priced at $254.46. The delivery is scheduled for 10/01/2025 to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with Christine L Smith-Sandhur noted as the unloading point contact. The terms of sale are Net/Receipt of Goods/Invoice, with F.O.B. destination, and the purchase is governed by the university's standard terms of purchase. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that all invoices and shipping documents must reference the P.O. number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Geri Rounds 254.46 254.46
Your material number: 42650
Vendor: 153103
FARMHOUSE CAFE
CATERING
3461 S 84 ST
OMAHA NE 68124
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: 10/01/2025
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
4800145960 / 09/25/2025 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 254.46
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .