4800145893.pdf
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- Attached to
- PO NE|4800145894
- Contract number
- 4800145894
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Recovery Firefly LLC, a vendor located in Fullerton, California. The purchase order is dated 09/25/2025 and bears the number 4800145893, with a tax-exempt status under identification number 05-8905401. The delivery is set for 10/01/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska, with the specific unloading point being Sapp Fieldhouse.
The purchase order is for 6 recovery device cases, each containing 25 pairs of fire recovery devices, priced at $875.00 per case, totaling $5,250.00. An additional $150.00 is charged for shipping and handling, bringing the total purchase order amount to $5,400.00. The terms of sale are Net 30, with F.O.B. destination, meaning the seller prepays freight and owns the goods until delivery. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website. The contact for this purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 6 EA Recovery devices - Case (25 pairs of fir 875.00 5,250.00
Your material number: NA 002 1 EA Shipping & Handling 150.00 150.00
Your material number: NA
Vendor: 230293
RECOVERY FIREFLY LLC
FIREFLY RECOVERY
PO BOX 2067
FULLERTON CA 92837
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: 10/01/2025
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 - TRN
4800145893 / 09/25/2025 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 5,400.00
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 .