4900004806.pdf
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- Attached to
- PO NE|4900004806
- Contract number
- 4900004806
- 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 is directed to Navigator Motorcoaches Inc., vendor number 145559, located in Norfolk, Nebraska. The purchase order number is 4900004806, dated May 19, 2026, with delivery instructions to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order is for one unit of the Summer Health Professions Education Program service at a unit cost of $2,944.00, for a total contract value of $2,944.00. The order is valid from July 25, 2026, to July 26, 2026, with a delivery date of June 1, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a specific agreement between the vendor and the Board of Regents. Vendor acceptance of the order must be acknowledged within 10 days, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Summer Health Professions Education Prog 2,944.00 2,944.00
Your material number: NA
Vendor: 145559
NAVIGATOR MOTORCOACHES INC
PO BOX 2244
NORFOLK NE 68702-2244
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: 07/25/2026 Valid To: 07/26/2026 Delivery Date: 06/01/2026
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.
4900004806 / 05/19/2026 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 2,944.00
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 .