4900003350.pdf
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- Attached to
- PO NE|4900003350
- Contract number
- 4900003350
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4900003350) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Atkisson Training Group LLC, a vendor based in Mashpee, Massachusetts. The document represents a procurement transaction between the state of Nebraska's medical center and the private training company.
The purchase order covers training services for "Structuring NIH proposals" scheduled for April 1, 2026, at a total contract value of $25,000.00. The service will be delivered to UNMC located at 601 S Saddle Creek Road, Omaha, Nebraska 68198, with a delivery date of April 8, 2026. The contract period runs from April 1, 2026 through April 30, 2026. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Structuring NIH proposals, 4/1/26- $7500 25,000.00 25,000.00
Your material number: NA
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: 04/01/2026 Valid To: 04/30/2026 Delivery Date: 04/08/2026
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.
4900003350 / 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 25,000.00
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 .