4800131089.pdf
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- Attached to
- PO NE|4800131089
- Contract number
- 4800131089
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. No. 4800131089) issued by the University of Nebraska at Omaha (UNO) to Signature Style Inc, a championship ring vendor located in Lincoln, Nebraska. The purchase order is dated 07/31/2025 and involves UNO's Accounting Services department, with the delivery to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order covers three (3) University of Nebraska Omaha Basketball championship rings at $164.00 each, totaling $492.00, plus a processing and handling fee of $15.00, bringing the total purchase order amount to $507.00. The delivery is scheduled for 08/15/2025, with the unloading point specified as Sapp Fieldhouse. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under the number 05-8905401 and is being processed by a department buyer contactable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 3 EA University of Nebraska Omaha Basketball 164.00 492.00
Your material number: NA 002 1 EA Processing & Handling 15.00 15.00
Your material number: NA
Vendor: 200243
SIGNATURE STYLE INC
SIGNATURE CHAMPIONSHIP RINGS
4535 NORMAL BLVD #195
LINCOLN NE 68506
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 08/15/2025
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.
Unloading Point: Sapp Fieldhouse
4800131089 / 07/31/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 507.00
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 .