4800158220.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800158220
- Contract number
- 4800158220
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to Haney Shoe Store Inc., located in Omaha, Nebraska. The purchase order is identified with the number 4800158220, dated 11/13/2025, and involves a transaction between the University of Nebraska and the local shoe vendor.
The purchase order details the procurement of eight (8) identical line items, each for a $125.00 credit towards a quality closed-toe shoe, totaling $1,000.00. The delivery is scheduled for 11/21/2025 and will be processed as an in-store pickup at UNO Shipping & Receiving. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The vendor will be paid through the Nebraska State Treasury, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA $125.00 towards a quality closed toe sho 125.00 125.00
Your material number: NA 002 1 EA $125.00 towards a quality closed toe sho 125.00 125.00
Your material number: NA 003 1 EA $125.00 towards a quality closed toe sho 125.00 125.00
Your material number: NA 004 1 EA $125.00 towards a quality closed toe sho 125.00 125.00
Your material number: NA 005 1 EA $125.00 towards a quality closed toe sho 125.00 125.00
Your material number: NA 006 1 EA $125.00 towards a quality closed toe sho 125.00 125.00
Your material number: NA 007 1 EA $125.00 towards a quality closed toe sho 125.00 125.00
Your material number: NA 008 1 EA $125.00 towards a quality closed toe sho 125.00 125.00
Your material number: NA
Vendor: 128817
HANEY SHOE STORE INC
6060 MAPLE ST
OMAHA NE 68104
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: 11/21/2025
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: In Store Pickup
4800158220 / 11/13/2025 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 1,000.00
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 .