4800158306.pdf
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- Attached to
- PO NE|4800158306
- Contract number
- 4800158306
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Rogers Athletic Company, located in Clare, Michigan. The purchase order is for UNO's Shipping & Receiving department, with a tax-exempt status and billing address in Omaha, Nebraska. The document is dated 11/13/2025 and includes a unique purchase order number 4800158306.
The purchase order is for one (1) "1-Man Mod Sled" with a unit and total cost of $1,529.00. The delivery is scheduled for 11/30/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The delivery will be F.O.B. destination, freight prepaid, with the unloading point designated to Heather Larson. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1-Man Mod Sled 1,529.00 1,529.00
Your material number: 411301
Vendor: 207987
ROGERS ATHLETIC COMPANY
528 PIONEER PARKWAY
CLARE MI 48617
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: 11/30/2025
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: Heather Larson
4800158306 / 11/13/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 1,529.00
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.
File details come from the government source that posted it. Updated .