4800184584.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184584
- Contract number
- 4800184584
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800184584) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order was placed with Spiro Coaching Institute LLC, a vendor based in Greensboro, North Carolina, and dated March 5, 2026, with a required delivery date of April 6, 2026. The purchasing authority represents the Board of Regents of the University of Nebraska.
The purchase order covers coaching services and related administrative fees. Specifically, the order includes eight one-on-one coaching sessions at $450.00 per session, totaling $3,600.00, and an administrative fee of $0.03 per unit on 3,600 units, totaling $108.00. The combined purchase order total is $3,708.00. Delivery is to be made F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at DRC-1 5005. Payment terms are Net upon receipt of goods and invoice, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 8 EA Engage in coaching for 8 one-on-one sess 450.00 3,600.00
Your material number: Coaching Sessions 002 3,600 EA Administrative Fee 0.03 108.00
Your material number: Admin Fee
Vendor: 227591
SPIRO COACHING INSTITUTE LLC
3 PICKEREL PL
GREENSBORO NC 27455-3451
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 04/06/2026
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: DRC-1 5005 Kim Kavan
4800184584 / 03/05/2026 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 3,708.00
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.
File details come from the government source that posted it. Updated .