4800162640.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800162642
- Contract number
- 4800162642
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Global Protection Corp, a vendor based in Boston, Massachusetts. The purchase order is identified by the number 4800162640, dated 12/03/2025, and is associated with the ARIBA_P2P procurement system. The document involves the University of Nebraska's Accounting Services department and will be delivered to UNO Shipping & Receiving.
The purchase order is for 20 units of "ONE Glowing Pleasures" with a material number 11500C, priced at $102.00 per unit, totaling $2,040.00. The delivery is scheduled for 12/19/2025 to the UNO campus, with the specific unloading point designated as Kween Alabi - H&K 207. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 20 CS ONE Glowing Pleasures 102.00 2,040.00
Your material number: 11500C
Vendor: 204306
GLOBAL PROTECTION CORP
12 CHANNEL ST STE 4
BOSTON MA 02210
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: 12/19/2025
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: Kween Alabi - H&K 207
4800162640 / 12/03/2025 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 2,040.00
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 .