4800164354.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800164354
- Contract number
- 4800164354
- 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 the Salvation Army Kroc Center, also situated in Omaha. The purchase order is for the Buffett Early Childhood Institute, a department within the University of Nebraska system. The vendor number is 199411, and the document is identified with the reference ARIBA_P2P.
The purchase order is for the rental of the Salvation Army Kroc Center, with a total cost of $1,110.00 for one unit (EA). The delivery is scheduled for 03/03/2026, with the unloading point designated as Cecely Schieffer. The purchase is subject to the University of Nebraska's Standard Terms of Purchase, with payment to be made net/receipt of goods/invoice. The document includes a tax-exempt number (05-8905401) and specifies that all shipments are F.O.B. destination, freight prepaid. The purchase order emphasizes that the order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Rental of the Salvation Army Kroc Center 1,110.00 1,110.00
Your material number: NA
Vendor: 199411
KROC CENTER
SALVATION ARMY
2825 Y ST
OMAHA NE 68107-4450
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT EARLY CHILDHOOD INSTITUTE
UNIV OF NEBRASKA
2111 S 67 ST STE 350
OMAHA NE 68106-2882
Delivery Date: 03/03/2026
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: Cecely Schieffer Tracking Number: Supes Conv
4800164354 / 12/09/2025 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 1,110.00
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 .