4900004099.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004099
- Contract number
- 4900004099
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to an independent contractor vendor, Juliet Aze (Vendor #413809), located in Seattle, Washington. The purchase order was issued on February 3, 2026, with a reference number 4900004099, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The contract engages an independent contractor to provide assistance services, with a total contract value of $15,534.00 for a single line item. The contract is valid from February 6, 2026, through October 31, 2026, with delivery required by February 6, 2026. Payment terms are Net upon Receipt of Goods and Invoice. All shipments are to be made F.O.B. Destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation. The deliverable address is UNMC Shipping and Receiving located in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 PU The independent contractor will assist U 15,534.00 15,534.00
Your material number: NA
Vendor: 413809
JULIET AZE
1727 SUMMIT AVE APT 303
SEATTLE WA 98122
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: 02/06/2026 Valid To: 10/31/2026 Delivery Date: 02/06/2026
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.
4900004099 / 02/03/2026 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 15,534.00
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 .