4900003203.pdf
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- Attached to
- PO NE|4900003203
- Contract number
- 4900003203
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Thiele Geotech Inc., a vendor based in Omaha, NE. The purchase order is for geotechnical exploration services, with delivery to Glacier Creek Preserve in Bennington, Nebraska.
The purchase order covers a single line item for geotechnical exploration, priced at $4,550.00, with a valid period from 09/14/2025 to 09/15/2025. The delivery date is set for 09/14/2025, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt (tax exempt number 05-8905401), and payment terms are net/receipt of goods/invoice. The purchase order is governed by the university'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 G305P2601 geotechnical exploration 4,550.00 4,550.00
Your material number: NA
Vendor: 169364
THIELE GEOTECH INC
13478 CHANDLER RD
OMAHA NE 68138-3716
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
GLACIER CREEK PRESERVE
14810 STATE ST
BENNINGTON NE 68007
Valid From: 09/14/2025 Valid To: 09/15/2025 Delivery Date: 09/14/2025
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.
4900003203 / 09/11/2025 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 4,550.00
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 .