4800161246.pdf
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- Attached to
- PO NE|4800161246
- Contract number
- 4800161246
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Sheppards Business Interiors, a vendor based in Omaha, NE. The purchase order is identified by the number 4800161246, dated 11/25/2025, and is associated with the university's tax-exempt status (05-8905401).
The purchase order details the procurement of 10 Liberty Fixed Duron Arm Pads in black, priced at $31.05 each, totaling $310.50. Additional charges include a Humanscale Materials Surcharge of $16.02 and a delivery and installation charge of $175.00, bringing the total order value to $501.52. The items are to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with a specified delivery date of 12/01/2025. The terms of sale are Net 30, with F.O.B. destination, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Liberty, Fixed Duron Arm Pads, Black (Pa 31.05 310.50
Your material number: LDAB
002 1 EA HUMANSCALE MATERIALS SURCHARGE 16.02 16.02
Your material number: LDAB
003 1 EA SBI SVC DELIVERY & INSTALLATION CHARGE 175.00 175.00
Your material number: LDAB
Vendor: 109037
SHEPPARDS BUSINESS INTERIORS
725 S 72 ST
OMAHA NE 68114-9901
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: 12/01/2025
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: Brooke Hawili
4800161246 / 11/25/2025 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 501.52
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 .