4800184008.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184008
- Contract number
- 4800184008
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with vendor Vincent Pozorski (Vendor ID: 457862), located at 10650 S 15th St, Apt 1318, Bellevue, NE 68123. The purchase order is dated 03/04/2026 and references ARIBA P2P procurement system. Delivery is directed to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, NE 68106, with an unloading point contact of Christine L Smith-Sandhur.
The purchase order is for one (1) unit of an FP Comprehensive Study Package at a unit cost of $219.36, for a total purchase order amount of $219.36. The delivery date is specified as 03/11/2026, with terms of sale on a Net/Receipt of Goods/Invoice basis and F.O.B. Destination freight prepaid. The purchase is governed by the Standard Terms of Purchase found at http://www.nebraska.edu/terms-of-purchase. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
View the file
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 FP Comprehensive Study Package 219.36 219.36
Your material number: 1
Vendor: 457862
VINCENT POZORSKI
10650 S 15TH ST APT 1318
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: 03/11/2026
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
4800184008 / 03/04/2026 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 219.36
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 .