4900003106.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003106
- Contract number
- 4900003106
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO) to Omaha Turf Management, LLC, a vendor located in Boys Town, Nebraska. The purchase order is identified by the number 4900003106, dated 09/02/2025, and involves a transaction between the University of Nebraska's Board of Regents and the specified vendor.
The purchase order covers two line items totaling $48,600.00, with each line item priced at $29,160.00 and $19,440.00 respectively. The delivery is set for 09/05/2025, with a contract validity period from 10/01/2025 to 03/31/2026. The goods will be delivered to UNO's Drop Ship Housing at Maverick Village, 6608 University Drive South in Omaha, Nebraska. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Omaha Turf Management, LLC will provide 29,160.00 29,160.00
Your material number: n/a 002 1 PU Omaha Turf Management, LLC will provide 19,440.00 19,440.00
Your material number: n/a
Vendor: 219261
OMAHA TURF MANAGEMENT LLC
PO BOX 789
BOYS TOWN NE 68010
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
Company
UNO - DROP SHIP HOUSING
MAVERICK VILLAGE
6608 UNIVERSITY DRIVE SOUTH
OMAHA NE 68182
Valid From: 10/01/2025 Valid To: 03/31/2026 Delivery Date: 09/05/2025
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.
4900003106 / 09/02/2025 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 48,600.00
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 .