4900003039.pdf
PDF 22 KB Posted
- Attached to
- NE|4900003039
- Contract number
- 4900003039
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska. The PO is issued to NODDLE AV4 LLC, a vendor based in Omaha, NE, with the purchase order number 4900003039, dated 08/22/2025. The document is specifically addressed to the Buffett Early Childhood Institute at the University of Nebraska.
The purchase order is for monthly rent of office space, with a total cost of $575,809.20. The rental period is valid from 11/03/2025 to 12/31/2025, with a delivery date of 11/03/2025. The transaction is governed by the Standard Terms of Purchase available on the university's website, and the payment terms are Net/Receipt of Goods/Invoice. The university is tax-exempt, with tax exemption number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PU Monthly rent for office space 575,809.20 575,809.20
Your material number: NA
Vendor: 219429
NODDLE AV4 LLC
PO BOX 24169
OMAHA NE 68124
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT EARLY CHILDHOOD INSTITUTE
UNIV OF NEBRASKA
2111 S 67 ST STE 350
OMAHA NE 68106-2882
Valid From: 11/03/2025 Valid To: 12/31/2025 Delivery Date: 11/03/2025
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.
4900003039 / 08/22/2025 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 575,809.20
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 .