4800217561.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800217561
- Contract number
- 4800217561
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state agency under the Board of Regents of the University of Nebraska. The order was placed with CJH Design LLC (Colosseum), a vendor located in Phoenix, Arizona. The purchase order was generated on July 14, 2026, with a reference number 4800217561.
The contract covers two line items for design, animation, and delivery of custom branded materials, each valued at $10,000.00, for a total purchase order amount of $20,000.00. Payment terms are Net 30, with delivery scheduled for July 20, 2026, to UNO's Shipping & Receiving dock at 6203 University Drive North in Omaha, Nebraska, with final unloading at Sapp Fieldhouse. The order is placed on an F.O.B. Destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documentation must reference the purchase order number to ensure prompt payment. UNO's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Design, animate, and deliver custom bran 10,000.00 10,000.00
Your material number: NA 002 1 EA Design, animate, and deliver custom bran 10,000.00 10,000.00
Your material number: NA
Vendor: 248675
CJH DESIGN LLC
COLOSSEUM
2647 E CONTENTION MINE RD
PHOENIX AZ 85032
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: 07/20/2026
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: Sapp Fieldhouse
4800217561 / 07/14/2026 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 20,000.00
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 .