4800207890.pdf
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- Attached to
- PO NE|4800207890
- Contract number
- 4800207890
- 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 institution located in Omaha, Nebraska. The order is being placed with Andreanna Bowers (Vendor #468160), an individual vendor located at 901 Farnam Street, Apartment 228, Omaha, Nebraska 68102. The purchase order is dated June 4, 2026, with a contact reference through the UNMC Department Buyer at 402-472-2126.
The purchase order is for one unit of tennis shoe reimbursement at a unit cost of $123.01, resulting in a total order value of $123.01. The item is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of June 11, 2026. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination shipping. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the vendor is required to acknowledge acceptance within 10 days of the order date. Payment will be made via Nebraska State Treasury warrant to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Tennis Shoe Reimbursement 123.01 123.01
Your material number: 1
Vendor: 468160
ANDREANNA BOWERS
901 FARNAM ST APT 228
OMAHA NE 68102
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: 06/11/2026
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: Michelle I Rosen
4800207890 / 06/04/2026 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 123.01
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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