4800160068.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800160068
- Contract number
- 4800160068
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Finish Line PDS LLC, a vendor located in Hudson, New Hampshire. The purchase order is associated with the University's purchasing system (ARIBA_P2P) and is identified by the number 4800160068, dated 11/20/2025. The document is tax exempt under ID 05-8905401 and involves a transaction between the Board of Regents of the University of Nebraska and the vendor.
The purchase order covers labor and materials, split into two line items of $7,500 each, totaling $15,000. The first line item represents 50% of labor, materials, and cost estimates, with the second line item covering the remaining 50%. The delivery is scheduled for 03/31/2026 to UNO's Shipping & Receiving department at 6203 University Drive N - Dock in Omaha, NE. The terms of sale are Net 30, with F.O.B. destination, and the unloading point is designated as Jeffrey Kaipust. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 50% of Labor and Materials and Cost Esti 7,500.00 7,500.00
Your material number: NA 002 1 EA Remaining 50% of Labor and Materials and 7,500.00 7,500.00
Your material number: NA
Vendor: 249364
FINISH LINE PDS LLC
94 RIVER RD STE 101
HUDSON NH 03051
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: 03/31/2026
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.
Unloading Point: Jeffrey Kaipust
4800160068 / 11/20/2025 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 15,000.00
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 .