4800178819.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178819
- Contract number
- 4800178819
- Issued by
- Nebraska
About this file
Purchase Order Summary
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. The order is directed to vendor Andreanna Bowers (Vendor #468160) located at 901 Farnam Street, Apartment 228, Omaha, Nebraska 68102. The purchase order is dated February 12, 2026, with a reference number 4800178819, and is issued on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of Scrubs Reimbursement at a unit cost of $166.59, resulting in a total purchase order amount of $166.59. The item is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by February 19, 2026. Payment terms are net upon receipt of goods and invoice. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless an alternative agreement is referenced in the item description. All shipments must be made F.O.B. destination with freight prepaid, and the purchase order number must appear on all packages, invoices, and related documents for prompt payment processing.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800178818.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA Scrubs Reimbursement 166.59 166.59
Your material number: 1
Vendor: 468160
ANDREANNA BOWERS
901 FARNAM ST APT 228
OMAHA NE 68102
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: 02/19/2026
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: Christine L Smith-Sandhur
4800178819 / 02/12/2026 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 166.59
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 .