4800172796.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172796
- Contract number
- 4800172796
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to PRINTCO GRAPHICS INC, a vendor located in Omaha, Nebraska. The order is dated January 22, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents. The purchasing authority is acting on behalf of the Board of Regents of UNO.
The purchase order covers two line items for printing and mailing services related to the Happenings Annual Report. Line Item 001 specifies printing services for the Happenings Annual Report with a quantity of 2 units at a unit cost of $16,715.00, totaling $16,715.00. Line Item 002 specifies mailing services for the Happenings Annual Report at a unit cost of $10,000.00, totaling $10,000.00. The total purchase order value is $26,715.00. Payment terms are Net 30, with F.O.B. Destination freight prepaid. Delivery is scheduled for February 19, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, with Mimi Boswell in RH 211 designated as the unloading point. The vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Printing Happenings Annual Report Qty: 2 16,715.00 16,715.00
Your material number: n/a 002 1 EA Mailing Happenings Annual Report - posta 10,000.00 10,000.00
Your material number: n/a
Vendor: 112865
PRINTCO GRAPHICS INC
14112 INDUSTRIAL RD
OMAHA NE 68144-3332
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: 02/19/2026
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: Mimi Boswell - RH 211
4800172796 / 01/22/2026 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 26,715.00
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 .