4800207036.pdf
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- Attached to
- PO NE|4800207036
- Contract number
- 4800207036
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to the American Academy of Family Physicians, a vendor located in Leawood, Kansas. The order was placed on June 2, 2026, with a delivery date of June 9, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNMC's General Supply department is the receiving entity, and billing will be directed to UNMC's Accounts Payable office in Omaha, Nebraska.
The contract covers one online course to be delivered to UNMC General Supply, with a unit cost of $1,020.00 and a total purchase order value of $1,020.00. The material reference number is 6672119, and the order reference is ARIBA_P2P. Terms of sale are net upon receipt of goods and invoice, with F.O.B. destination pricing and freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents. Vendor acknowledgment of the order is required within ten days.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Online course 1,020.00 1,020.00
Your material number: 6672119
Vendor: 147792
AMER ACAD OF FAMILY PHYSICIANS
11400 TOMAHAWK CREEK PKWY
LEAWOOD KS 66211-2680
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 06/09/2026
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
4800207036 / 06/02/2026 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 1,020.00
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 .