4900003387.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003387
- Contract number
- 4900003387
- 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 Olsson Inc., a vendor based in Lincoln, Nebraska. The purchase order is identified by the number 4900003387 and dated 09/30/2025, with a validity period from 10/06/2025 to 02/06/2026.
The purchase order is for consulting services, specifically for Olsson Inc. to "consult and provide opinion" with a total contract value of $28,050.00. The delivery date is set for 10/10/2025, with the goods/services to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. destination. The document includes the vendor's tax-exempt number (05-8905401) and specifies that all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Olsson is to consult and provide opinion 28,050.00 28,050.00
Your material number: N/A
Vendor: 109104
OLSSON INC
PO BOX 84608
LINCOLN NE 68501-4608
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: 10/06/2025 Valid To: 02/06/2026 Delivery Date: 10/10/2025
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.
4900003387 / 09/30/2025 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 28,050.00
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.
File details come from the government source that posted it. Updated .