4800170714.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800170714
- Contract number
- 4800170714
- 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. The purchase order is from UNO's Accounting Services to Rental City, a vendor based in Omaha, NE with vendor number 172125. The document is dated 01/14/2026 and has a purchase order number of 4800170714.
The purchase order is for one unit of "Qty Items Rented Each Event End Date Pri" with a unit cost and total cost of $556.02. The delivery is scheduled for 02/25/2026 to the Scott Technology Center at 6825 Pine St in Omaha, NE, with Scott R Jordan specified as the unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice and F.O.B. destination. The university is tax exempt under number 05-8905401, and the purchase order requires the PO number to be referenced on all invoices, packages, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Qty Items Rented Each Event End Date Pri 556.02 556.02
Your material number: each
Vendor: 172125
RENTAL CITY
3505 S 140 PLZ
OMAHA NE 68144
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
SCOTT TECHNOLOGY CTR CO NCITE
6825 PINE ST
OMAHA NE 68106
Delivery Date: 02/25/2026
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: Scott R Jordan
4800170714 / 01/14/2026 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 556.02
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 .