4900003034.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003034
- Contract number
- 4900003034
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Four Seasons Hotel Cairo, an international vendor with a Cairo, GZ address. The purchase order is for the College of Public Health and involves a procurement transaction with a specific vendor identification number (817040) and a tax-exempt status.
The purchase order covers a single line item for "Develop a National List" with a total contract value of $31,512.00, valid from 10/08/2025 to 10/11/2025, with a specified delivery date of 22.08.2025. The transaction follows Net 30 payment terms and is set for F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and requires the purchase order number to be displayed on all related documentation. The buying department can be contacted at 402-472-2126 for any inquiries, and invoices should be sent to the University of Nebraska Medical Center's Accounts Payable department in Omaha, NE.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 10/8/25-10/11/25 Develop a National List 31,512.00 31,512.00
Your material number: NA
Vendor: 817040
FOUR SEASONS HOTEL CAIRO
1026 PO BOX
CAIRO GZ
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
COLLEGE OF PUBLIC HEALTH
984355 NEBRASKA MEDICAL CTR
OMAHA NE 68198-4355
USA
Valid From: 10/08/2025 Valid To: 10/11/2025 Delivery Date: 22.08.2025
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.
4900003034 / 08/22/2025 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 31,512.00
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 .