4800209910.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800209910
- Contract number
- 4800209910
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution under the Board of Regents of the University of Nebraska. The order is placed with C&C Sales Inc (C&C Group), a vendor located in Lenexa, Kansas (Vendor #250697). The purchase order is dated June 11, 2026, with delivery scheduled for June 25, 2026, to UNO's Architectural Engineering Department at 6001 Dodge Street, Omaha, Nebraska. The university maintains tax-exempt status (#05-8905401) and has designated Sam Underwood at PKI 100 as the unloading point contact.
The purchase order covers one unit (EA) of panels, cutouts, understructure, and car components referenced as ARIBA_P2P, with a unit cost and total cost of $8,895.00. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless superseded by an existing agreement between C&C Sales Inc and the Board of Regents. Key requirements include vendor acknowledgment within 10 days of the order date, inclusion of the purchase order number on all packages, invoices, and related documents, and submission of packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Panels, cutouts, understructure, and car 8,895.00 8,895.00
Your material number: N/A
Vendor: 250697
C&C SALES INC
C&C GROUP
10012 DARNELL ST
LENEXA KS 66215
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO ARCHITECTRUAL ENGINEERING
6001 DODGE ST
OMAHA NE 68182
Delivery Date: 06/25/2026
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: PKI 100, Sam Underwood
4800209910 / 06/11/2026 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 8,895.00
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 .