4900004958.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900004958
- Contract number
- 4900004958
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution in Nebraska, to Meredith Anne Jagger (Vendor 458280), an individual consultant based in Austin, Texas. The purchase order was generated on June 15, 2026, with a reference number 4900004958 and is governed by the University of Nebraska's Standard Terms of Purchase.
The contract engages the consultant to provide expert services related to grant writing, with a total contract value of $43,500.00. The engagement is valid from August 1, 2026, through July 31, 2027, representing a one-year service period. Payment terms are net upon receipt of goods and invoice, with delivery designated as F.O.B. destination, freight prepaid. The material reference number is GrantWriterFY27, indicating this is a fiscal year 2027 engagement. UNMC's contact for this purchase order is the Purchasing Department at 402-559-5400, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU The Consultant will provide expert servi 43,500.00 43,500.00
Your material number: GrantWriterFY27
Vendor: 458280
MEREDITH ANNE JAGGER
1938 HOLLY HILL DR UNIT 13
AUSTIN TX 78746
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Valid From: 08/01/2026 Valid To: 07/31/2027 Delivery Date: 06/19/2026
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.
4900004958 / 06/15/2026 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 43,500.00
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.
CAMPUS ZIP : 4388
File details come from the government source that posted it. Updated .