4800176579.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176579
- Contract number
- 4800176579
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to UWORLD LLC, a vendor based in Coppell, Texas. The purchase order is dated February 4, 2026, with a delivery deadline of February 18, 2026.
The purchase order is for eight units of study packages for licensing exams at a unit cost of $249.00 per item, totaling $1,992.00. The goods are to be delivered to the UNMC campus at 601 S Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination freight prepaid. Payment terms are Net 30, and the vendor must acknowledge acceptance within 10 days of the order date. UNMC's tax-exempt number is 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Study package for licensing exam 249.00 1,992.00
Your material number: Q-1009147
Vendor: 119878
UWORLD LLC
9111 CYPRESS WATERS BLVD STE 300
COPPELL TX 75019
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/18/2026
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: Karina Anzalone-Stavneak
4800176579 / 02/04/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,992.00
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.
CAMPUS ZIP : 5090
File details come from the government source that posted it. Updated .