4900003188.pdf
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- Attached to
- PO NE|4900003188
- Contract number
- 4900003188
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4900003188) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Alley Poyner Macchietto Architecture Inc., a vendor located in Omaha, Nebraska. The purchase order is dated 09/10/2025 and involves a state-level transaction with a tax-exempt state institution.
The purchase order is for a pre-design service, specifically to "Meet with key staff members", with a total contract value of $84,232.00. The contract is valid from 09/10/2025 to 12/19/2025, with a delivery date of 12/19/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination, with freight prepaid. The document indicates that the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and payment will be processed through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Pre-Design: Meet with key staff members 84,232.00 84,232.00
Your material number: NA
Vendor: 135256
ALLEY POYNER MACCHIETTO ARCH INC
1516 CUMING ST
OMAHA NE 68102-4409
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: 09/10/2025 Valid To: 12/19/2025 Delivery Date: 12/19/2025
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.
4900003188 / 09/10/2025 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 84,232.00
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.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .