4900003923.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900003923
- Contract number
- 4900003923
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. No. 4900003923) issued by the University of Nebraska Medical Center (UNMC) to the Metro Transit Authority of the City of Omaha, located in Omaha, Nebraska. The purchase order is dated 12/19/2025 and involves a transaction between a state educational institution and a local transit authority, with UNMC's Accounts Payable department serving as the primary point of contact.
The purchase order is for one year of pass rides for UNMC Faculty, with a total contract value of $100,000.00. The contract is valid from 01/01/2026 to 01/01/2027, with a delivery date of 12/31/2025. The terms of sale are Net 30, and the delivery is F.O.B. destination, with shipping to occur at UNMC Shipping and Receiving, 601 South Saddle Creek Rd, Omaha, NE 68106. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU 1 year of Pass Rides for UNMC Faculty th 100,000.00 100,000.00
Your material number: NA
Vendor: 109757
METRO
TRANSIT AUTHORITY CITY OMAHA
2222 CUMING ST
OMAHA NE 68102
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: 01/01/2027 Delivery Date: 12/31/2025
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.
4900003923 / 12/19/2025 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 100,000.00
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.
File details come from the government source that posted it. Updated .