4900003889.pdf
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- Attached to
- PO NE|4900003889
- Contract number
- 4900003889
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska. The vendor is CPL OMAHA LLC, doing business as Cham Pang Lanes / Ghost Don, with a registered address in Omaha, Nebraska. The purchase order is identified by the number 4900003889 and was generated on 12/16/2025.
The purchase order is for an event at Cham Pang Lanes on January 9, with a total cost of $3,164.44. The delivery date is set for 12/19/2025, and the order is valid from 01/09/2026 to 01/09/2026. The payment terms are Net 30, and the delivery is F.O.B. destination, with shipping to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, and the transaction is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Event at Cham Pang Lanes on January 9, 2 3,164.44 3,164.44
Your material number: N/A
Vendor: 249587
CPL OMAHA LLC
OMAHA CHAM PANG LANES / GHOST DON
14450 EAGLE RUN DRIVE SUITE 100
OMAHA NE 68116
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: 01/09/2026 Valid To: 01/09/2026 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.
4900003889 / 12/16/2025 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 3,164.44
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 .