4900004170.pdf
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- Attached to
- NE|4900004170
- Contract number
- 4900004170
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to engage an independent contractor. The vendor is Nancy Grace Boda (Vendor 350460), located at 2861 San Carlos Drive, Walnut Creek, California 94598. The purchase order is for delivery to the College of Public Health at the Nebraska Medical Center in Omaha, Nebraska. The document is dated February 17, 2026, with a Purchase Order number 4900004170.
The contract engages the independent contractor for a total amount of $16,500.00 on a purchase unit basis. The contract period is valid from April 1, 2026, through August 30, 2026, with a delivery date of February 20, 2026. Payment terms are Net upon Receipt of Goods/Invoice, with all shipments to be made F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska, unless otherwise specified in an agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU UNMC engages Independent Contractor, and 16,500.00 16,500.00
Your material number: NA
Vendor: 350460
GRACE BODA
**ACH**NANCY GRACE BODA
2861 SAN CARLOS DR
WALNUT CREEK CA 94598
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
COLLEGE OF PUBLIC HEALTH
984355 NEBRASKA MEDICAL CTR
OMAHA NE 68198-4355
Valid From: 04/01/2026 Valid To: 08/30/2026 Delivery Date: 02/20/2026
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.
4900004170 / 02/17/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 16,500.00
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.
CAMPUS ZIP : 4355
File details come from the government source that posted it. Updated .