4900003336.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003336
- Contract number
- 4900003336
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4900003336) issued by the University of Nebraska at Omaha (UNO) on 09/25/2025, involving Thiele Geotech Inc., a vendor located in Omaha, Nebraska. The purchase order is for the University of Nebraska system, specifically for the UNO campus, and involves a transaction between the university's Accounting Services department and the vendor.
The purchase order is for a single line item referenced as "ARIBA_P2P Z508P2601" with a total cost of $10,375.00. The delivery is set for 09/28/2025, with the goods to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice. The document indicates the university is tax-exempt (Tax Exempt #05-8905401) and specifies that all shipments are to be made F.O.B. destination, freight prepaid.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4900003335.pdf |
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 Z508P2601 10,375.00 10,375.00
Your material number: NA
Vendor: 169364
THIELE GEOTECH INC
13478 CHANDLER RD
OMAHA NE 68138-3716
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
Valid From: 09/28/2025 Valid To: 09/29/2025 Delivery Date: 09/28/2025
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.
4900003336 / 09/25/2025 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 10,375.00
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 .