4800221193.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221193
- Contract number
- 4800221193
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Farmhouse Cafe Catering, a vendor located in Omaha, Nebraska. The order was placed on July 28, 2026, with a delivery date of August 4, 2026, and is to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchasing authority is designated as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one catering service unit for a Geriatric Conference at a unit cost of $194.98, with a total order value of $194.98. Payment terms are net upon receipt of goods and invoice, with F.O.B. destination and freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all shipments must include packing slips and display the purchase order number. The University's tax-exempt status number is 05-8905401, and invoices should be directed to the UNMC Accounts Payable department. The purchase order is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Geriatric Conference 194.98 194.98
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: 08/04/2026
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
4800221193 / 07/28/2026 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 194.98
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 .