4900001931.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900001931
- Contract number
- 4900001931
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Omaha Hotel LLC, specifically the Hilton Omaha located at 1001 Cass St in Omaha, NE. The purchase order is identified by the number 4900001931 and dated 03/31/2025, involving a state-level transaction with a tax-exempt status.
The purchase order is for a single line item described as "Groups Initial Deposit for State of the" with a total cost of $3,000.00. The order is valid from 10/10/2025 to 10/11/2025, with a delivery date of 04/01/2025. The delivery will be made to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The terms of sale are Net 30, with all shipments to be made F.O.B. destination and freight prepaid. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Groups Initial Deposit for State of the 3,000.00 3,000.00
Your material number: NA
Vendor: 247313
OMAHA HOTEL LLC
HILTON OMAHA
1001 CASS ST
OMAHA NE 68102
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
Valid From: 10/10/2025 Valid To: 10/11/2025 Delivery Date: 04/01/2025
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.
4900001931 / 03/31/2025 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 3,000.00
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.
File details come from the government source that posted it. Updated .