4900002388.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900002388
- Contract number
- 4900002388
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900002388) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The vendor is Omaha Embassy Suites Atrium TRS III LP, located at 555 S 10th Street, Omaha, Nebraska 68102. The purchase order was generated on June 12, 2025, with the department buyer contact at 402-472-2126.
The contract pertains to services for the International Conference on Gram-Positive Bacteria, with a total contract value of $79,000.00. The service period runs from May 15, 2026, through May 20, 2026, with delivery scheduled for May 15, 2026. Payment terms are Net 30 with F.O.B. destination freight prepaid. The delivery location is UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401. The contract is governed by the Standard Terms of Purchase available at http://www.nebraska.edu/terms-of-purchase, unless an alternative agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 PU International Conference on Gram-Positiv 79,000.00 79,000.00
Your material number: International Conference on Gram-Po
Vendor: 229443
OMAHA EMBASSY SUITES
ATRIUM TRS III LP
555 S 10 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: 05/15/2026 Valid To: 05/20/2026 Delivery Date: 05/15/2026
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.
4900002388 / 06/12/2025 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 79,000.00
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 .