4800164133.pdf
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- Attached to
- PO NE|4800164133
- Contract number
- 4800164133
- 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 Kaylyn Kato from Bellevue, Nebraska, with vendor number 459857. The document is dated 12/09/2025, with a specified delivery date of 12/15/2025, and will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE.
The purchase order is for one Licensure Unit, referenced as "ARIBA_P2P", with a unit cost and total cost of $300.00. The transaction is tax-exempt under number 05-8905401, and the purchasing terms are Net/Receipt of Goods/Invoice. Delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated to Christine L Smith-Sandhur. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and payment is to be made by Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Licensure Unit 300.00 300.00
Your material number: 1
Vendor: 459857
KAYLYN KATO
2714 CANYON CIR
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: 12/15/2025
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
4800164133 / 12/09/2025 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 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 .