4800218051.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800218051
- Contract number
- 4800218051
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Omaha Neon Sign Co Inc, a vendor located in Omaha, Nebraska. The purchase order is dated July 15, 2026, with purchase order number 4800218051. The document is governed by the Standard Terms of Purchase of the University of Nebraska system and the Board of Regents of the University of Nebraska.
The contract covers the removal of existing signage on the southwest portion of the campus for a total cost of $14,477.00. The service is specified as one unit priced at $14,477.00. Delivery is scheduled for July 22, 2026, with the unloading point at Baxter Arena. The goods are to be shipped F.O.B. destination with freight prepaid to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net upon Receipt of Goods and Invoice, and the university maintains tax-exempt status. The vendor is required to acknowledge acceptance of the purchase order within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Remove existing signage on the southwest 14,477.00 14,477.00
Your material number: NA
Vendor: 184008
OMAHA NEON SIGN CO INC
1120 N 18 ST
OMAHA NE 68102
A*
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: 07/22/2026
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: Baxter Arena
4800218051 / 07/15/2026 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 14,477.00
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 .