4900003866.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003866
- Contract number
- 4900003866
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. #4900003866) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to TMG Consulting LLC, a vendor based in Philadelphia, Pennsylvania. The purchase order is dated 12/12/2025 and involves a transaction between the state-affiliated university and the private consulting firm.
The purchase order is for a payment of $49,500.00, with the reference "ARIBA_P2P" and no specific material number provided. The contract is valid from 01/01/2026 to 06/30/2026, with a delivery date of 12/15/2025. Delivery will be made to UNMC Shipping and Receiving in Omaha, Nebraska. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document indicates that the purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Payment 49,500.00 49,500.00
Your material number: NA
Vendor: 249616
TMG CONSULTING LLC
1755 N 26TH ST
PHILADELPHIA PA 19121
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: 01/01/2026 Valid To: 06/30/2026 Delivery Date: 12/15/2025
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.
4900003866 / 12/12/2025 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 49,500.00
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 .