4800218170.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800218170
- Contract number
- 4800218170
- Issued by
- Nebraska
About this file
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, to Farmhouse Cafe Catering, a catering vendor located in Omaha, Nebraska. The order was placed on July 15, 2026, with delivery scheduled for July 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha. The purchase order is tax-exempt under exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for one unit of a "Parenting in Residency" service at a unit cost of $124.99, resulting in a total contract value of $124.99. Payment terms are net upon receipt of goods and invoice, with shipment to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance of the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documentation. Packing slips must accompany all shipments, and the unloading point is designated as Michelle I Rosen.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Parenting in Residency 124.99 124.99
Your material number: 1
Vendor: 153103
FARMHOUSE CAFE
CATERING
3461 S 84 ST
OMAHA NE 68124
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: 07/22/2026
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
4800218170 / 07/15/2026 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 124.99
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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