4900004000.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004000
- Contract number
- 4900004000
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order was placed with Olsson Inc., vendor number 109104, located in Lincoln, Nebraska. The purchase order was issued on January 14, 2026, with UNMC's Accounts Payable department serving as the billing entity.
The purchase order is for qualified personnel services provided by Olsson Inc. at a fixed cost of $2,500.00. The contract is valid from January 26, 2026, through April 30, 2026, with a requested delivery date of January 16, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska. The total purchase order value is $2,500.00, payable under Net/Receipt of Goods/Invoice terms. Delivery is on an F.O.B. Destination basis with freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents takes precedence.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Olsson will provide qualified personnel 2,500.00 2,500.00
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: 01/26/2026 Valid To: 04/30/2026 Delivery Date: 01/16/2026
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.
4900004000 / 01/14/2026 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 2,500.00
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.
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