4900004567.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004567
- Contract number
- 4900004567
- Issued by
- Nebraska
About this file
Purchase Order Summary
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, to vendor Educational Measures LLC DBA ARRA (EM Buyer Inc), located in Greenwood Village, Colorado. The purchase order was generated on April 21, 2026, with reference number 4900004567 and is tax-exempt under number 05-8905401.
The purchase order is for registration or sponsorship related to the 2026 Pan Pacific Lymphoma Conference - Educational component, with a total contract value of $339,625.00. The service is scheduled for delivery on July 1, 2026, with a valid period from July 20, 2026, through July 24, 2026. Payment terms are Net 30 with F.O.B. destination, freight prepaid. The goods or services will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. All invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 2026 Pan Pacific Lymphoma Conference - E 339,625.00 339,625.00
Your material number: NA
Vendor: 248143
EM BUYER INC
EDUCATIONAL MEASURES LLC DBA ARRA
7100 E BELLEVIEW AVE # 100
GREENWOOD VILLAGE CO 80111
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: 07/20/2026 Valid To: 07/24/2026 Delivery Date: 07/01/2026
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.
4900004567 / 04/21/2026 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 339,625.00
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 .