4900003349.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003349
- Contract number
- 4900003349
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Atkisson Training Group LLC, a vendor located in Mashpee, Massachusetts. The purchase order is dated September 26, 2025, with a PO number of 4900003349, and is valid from April 15, 2026, through April 30, 2026. The order is placed under the ARIBA P2P procurement system and references an existing contract or agreement between the parties.
The purchase order covers one unit of a "K Award ecosystem $6000 plus pp handbook" product priced at $11,000.00, which represents the total contract value. Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is scheduled for April 15, 2026, to the University of Nebraska Medical Center in Omaha, Nebraska. The University is tax exempt and will accept Nebraska State Treasury warrants as payment. Standard Terms of Purchase from the University of Nebraska govern the transaction unless superseded by a referenced agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU K Award ecosystem $6000 plus pp handbook 11,000.00 11,000.00
Your material number: NE
Vendor: 229399
ATKISSON TRAINING GROUP LLC
PO BOX 1324
MASHPEE MA 02649
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: 04/15/2026 Valid To: 04/30/2026 Delivery Date: 04/15/2026
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.
4900003349 / 09/26/2025 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 11,000.00
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.
CAMPUS ZIP : 8440
File details come from the government source that posted it. Updated .