4900004445.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004445
- Contract number
- 4900004445
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to contracted consultant Caitlin Clemmow, located at Craigside Rodmell Road, Tunbridge Wells, KE. The purchase order number is 4900004445, dated April 1, 2026, and is governed by the Standard Terms of Purchase for the University of Nebraska system unless superseded by an existing agreement between the vendor and the Board of Regents.
The contract engages Caitlin Clemmow as a contracted consultant on NCITE Research for a total cost of $13,334.00. The service is quantified as one (1) purchase unit (PU). The contract is valid from March 31, 2026, to June 30, 2026, with a delivery date of March 31, 2026. Delivery is to be made F.O.B. destination to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182. Payment terms are net upon receipt of goods and invoice, and all invoices and related documentation must reference the purchase order number to ensure prompt payment. The vendor must acknowledge acceptance within ten days of the order date.
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 Contracted consultant on NCITE Research. 13,334.00 13,334.00
Your material number: NA
Vendor: 818025
CAITLIN CLEMMOW
CRAIGSIDE RODMELL RD
TUNBRIDGE WELLS KE
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
USA
Valid From: 03/31/2026 Valid To: 06/30/2026 Delivery Date: 31.03.2026
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.
4900004445 / 04/01/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 13,334.00
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 .