4900002795.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900002795
- Contract number
- 4900002795
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to vendor Meredith Anne Jagger of Austin, Texas. The purchase order is identified by the number 4900002795 and is dated 07/30/2025, with a tax-exempt status under number 05-8905401.
The purchase order is for consulting services, with the consultant to provide expert services at a total cost of $49,000.00. The contract is valid from 08/01/2025 to 07/31/2026, with a delivery date of 07/31/2025. The goods or services will be delivered to UNMC at 601 S Saddle Creek Rd, Omaha, NE 68198. The purchase order is governed by the Standard Terms of Purchase available on the university's website, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PU The Consultant will provide expert servi 49,000.00 49,000.00
Your material number: 07252025
Vendor: 458280
MEREDITH ANNE JAGGER
2901 BARTON SKYWAY APT 1203
AUSTIN TX 78746
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Valid From: 08/01/2025 Valid To: 07/31/2026 Delivery Date: 07/31/2025
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.
4900002795 / 07/30/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 49,000.00
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.
CAMPUS ZIP : 4388
File details come from the government source that posted it. Updated .