4800169140.pdf
PDF 24 KB Posted
- Attached to
- NE|4800169140
- Contract number
- 4800169140
- 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 Lorinanette Consulting LLC, a consulting firm based in Dallas, Texas. The purchase order is identified by the number 4800169140, dated 01/08/2026, and is associated with the ARIBA_P2P procurement system.
The purchase order is for consulting services related to a PA (Physician Assistant) program accreditation, with a total contract value of $5,500.00. The services are to be delivered to UNMC Shipping and Receiving by 01/15/2026, with the specific unloading point designated as Cherie Kimble BTH 5002E. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The document indicates the university is tax-exempt (Tax Exempt #05-8905401) and requires the purchase order number to be referenced on all invoices, packages, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Consulting services for PA program accre 5,500.00 5,500.00
Your material number: n/a
Vendor: 249769
LORINANETTE CONSULTING LLC
63 ABBEY WOODS LN
DALLAS TX 75248
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: 01/15/2026
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: Cherie Kimble BTH 5002E
4800169140 / 01/08/2026 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 5,500.00
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 .