4800145961.pdf
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- Attached to
- PO NE|4800145961
- Contract number
- 4800145961
- 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 purchase order is directed to vendor CHANDLER JAMES from Bellevue, Nebraska, with the vendor identification number 458487. The document is dated 09/25/2025 and bears the purchase order number 4800145961.
The purchase order is for 1 unit of Scrubs, priced at $300.00 total, with a delivery date of 10/02/2025. The items will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with Christine L Smith-Sandhur designated as the unloading point contact. The purchase is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase, and the university is tax-exempt under number 05-8905401. The payment terms are Net/Receipt of Goods/Invoice, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Scrubs 300.00 300.00
Your material number: 1
Vendor: 458487
CHANDLER JAMES
3309 CAMPBELL CT
BELLEVUE NE 68123
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: 10/02/2025
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
4800145961 / 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 300.00
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 .