4900004808.pdf
PDF 24 KB Posted
- Attached to
- NE|4900004808
- Contract number
- 4900004808
- 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. The order is placed with Turner & Townsend, a vendor based at 285 Madison Avenue, Floor 22, New York, NY 10017 (Vendor ID: 248619). The purchase order is valid from May 19, 2026, through December 31, 2026, with delivery scheduled for May 21, 2026, to the UNMC Facilities Management & Planning Warehouse located at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The contract covers one line item for UNMC Project Health Executive Advisory Services valued at $771,738.00. This represents the total purchase order amount. Payment terms are Net 30, with F.O.B. destination freight prepaid. The purchase order references ARIBA_P2P as the system reference and includes standard conditions requiring vendor acknowledgment within 10 days, proper marking of all shipments with the purchase order number, and adherence to the University of Nebraska Standard Terms of Purchase. UNMC's tax-exempt status (number 05-8905401) is noted for payment purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 PU UNMC Project Health Executive Advisory S 771,738.00 771,738.00
Your material number: N/A
Vendor: 248619
TURNER & TOWNSEND
285 MADISON AVE FL 22
NEW YORK NY 10017
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC FAC MGMT & PLANNING WHSE
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Valid From: 05/19/2026 Valid To: 12/31/2026 Delivery Date: 05/21/2026
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.
4900004808 / 05/19/2026 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 771,738.00
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.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .