4900005489.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4900005489
- Contract number
- 4900005489
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900005489) issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The vendor is Angela M Kirchner (Vendor ID 405208), an individual contractor located at 5102 Grover Street, Apt 8, Omaha, Nebraska 68106. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by a separate agreement between the parties.
The contract is for one EMS instructor position at a total cost of $45,000.00. The purchase order is valid from September 3, 2026, through June 30, 2027, with a delivery date of August 18, 2026. The material will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. destination freight prepaid. The University maintains tax-exempt status (#05-8905401) and will accept Nebraska State Treasury warrants in payment. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date and must include the purchase order number on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU EMS instructor 45,000.00 45,000.00
Your material number: n/a
Vendor: 405208
ANGELA M KIRCHNER
5102 GROVER ST APT 8
OMAHA NE 68106
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: 09/03/2026 Valid To: 06/30/2027 Delivery Date: 08/18/2026
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.
4900005489 / 08/18/2026 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 45,000.00
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 : 6800
File details come from the government source that posted it. Updated .