4900004933.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004933
- Contract number
- 4900004933
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to KPMG LLP, a major professional services firm, with vendor number 154390. The order references standard terms of purchase governed by the University of Nebraska's procurement policies, and the contract is effective from June 9, 2026, through October 30, 2026.
The purchase order is for tax consultation services valued at $50,000.00, with delivery scheduled for June 12, 2026. Payment terms are Net 30, and the goods are to be delivered F.O.B. destination (freight prepaid) to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. The University's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction, and all invoices must reference Purchase Order Number 4900004933 for payment processing. The vendor must acknowledge acceptance of the order within ten days, and all applicable documentation, including packing slips and invoices, must accompany the delivery or correspondence related to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Tax consultation fee in order to receive 50,000.00 50,000.00
Your material number: N/A
Vendor: 154390
KPMG LLP
DEPT 0970
PO BOX 120970
DALLAS TX 75312-0970
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: 06/09/2026 Valid To: 10/30/2026 Delivery Date: 06/12/2026
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.
4900004933 / 06/11/2026 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 50,000.00
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 .