4800234201.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800234201
- Contract number
- 4800234201
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Theatrical Media Services Inc. (TMS), a vendor located in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the buyer is the UNO Department Buyer, with contact via phone at 402-472-2126. The order is dated September 17, 2026, with a tax-exempt status number of 05-8905401.
The purchase order covers two line items totaling $8,034.33: twelve (12) units of the Dual 20A Relay Module from ETC at $646.42 per unit ($7,757.04 total) and one (1) shipping charge for Dimmer Relays at $277.29. The materials are designated as material number B-1380. Delivery is scheduled for September 21, 2026, on an F.O.B. destination basis with freight prepaid, to be unloaded at the CPACS B facility with contact person Lyle Kwiatkowski. Payment terms are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 12 EA The Dual 20A Relay Module from ETC is a 646.42 7,757.04
Your material number: B-1380 002 1 EA Shipping for Dimmer Relays 277.29 277.29
Your material number: B-1380
Vendor: 133546
THEATRICAL MEDIA SERVICES INC
TMS
7510 BURLINGTON ST
OMAHA NE 68127-3938
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 09/21/2026
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: Lyle Kwiatkowski, CPACS B
4800234201 / 09/17/2026 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 8,034.33
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.
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