4800193484.pdf
PDF 24 KB Posted
- Attached to
- NE|4800193484
- Contract number
- 4800193484
- 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 was placed with Chance Cosgriff (Vendor #462186), a Nebraska-based vendor located in Bellevue. The purchase order is dated 04/08/2026, with delivery scheduled for 04/15/2026 to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers one unit of a "Valentine mileage rotation" service or product at a unit cost of $859.86, resulting in a total purchase order value of $859.86. Payment terms are Net upon Receipt of Goods/Invoice, with F.O.B. Destination freight prepaid. The order references material number 1 and ARIBA_P2P reference number. The vendor must acknowledge acceptance within 10 days, and all shipments must include packing slips with the purchase order number. The transaction is tax-exempt under UNMC's tax identification number 05-8905401, and payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Valentine mileage rotation 859.86 859.86
Your material number: 1
Vendor: 462186
CHANCE COSGRIFF
3711 SCHUEMANN DR
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: 04/15/2026
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
4800193484 / 04/08/2026 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 859.86
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 .