4800225054.pdf
PDF 24 KB Posted
- Attached to
- NE|4800225054
- Contract number
- 4800225054
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800225054) issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Asana, a vendor located at 633 Folsom Street, San Francisco, California 94107. The order was issued on August 12, 2026, with delivery instructions to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is for one unit of an Asana Contract Payment (CW47198) at a total cost of $27,056.40. Payment terms are Net 30 days, with delivery scheduled for August 13, 2026 on an F.O.B. Destination basis with freight prepaid by the vendor. The contract is governed by the Standard Terms of Purchase published by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect. The university's tax-exempt status (#05-8905401) applies to this transaction, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Asana Contract Payment - CW47198 27,056.40 27,056.40
Your material number: 000
Vendor: 225654
ASANA
633 FOLSOM ST
SAN FRANCISCO CA 94107
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/13/2026
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: Emilee A Pruitt
4800225054 / 08/12/2026 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 27,056.40
QUOTE NUMBER
Purchasing Authority:
Net 30
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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