4800182154.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182154
- Contract number
- 4800182154
- 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. The order is placed with Brent Tate (Vendor #465016), located at 11956 S 107th Ave, Papillion, NE 68046. The purchase order is dated February 25, 2026, with reference number 4800182154, and is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
The purchase order covers one unit of an AAFP Review Course at a unit cost of $300.00, resulting in a total contract value of $300.00. Delivery is required by March 3, 2026, to UNMC Shipping and Receiving located at 601 S Saddle Creek Road, Omaha, NE 68106, with Michelle I Rosen designated as the unloading point contact. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination, freight prepaid. The vendor must acknowledge acceptance of the order within ten days, and all shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AAFP Review Course 300.00 300.00
Your material number: 1
Vendor: 465016
BRENT TATE
11956 S 107TH AVE
PAPILLION NE 68046
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: 03/03/2026
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: Michelle I Rosen
4800182154 / 02/25/2026 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 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.
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