4900003377.pdf
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- Attached to
- PO NE|4900003377
- Contract number
- 4900003377
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Mulhalls Nursery Inc., a vendor based in Omaha, NE. The purchase order is identified by the number 4900003377, dated 09/30/2025, and is associated with the Ariba P2P procurement system.
The purchase order is for a single line item with a total cost of $24,237.91, to be delivered to UNO Shipping & Receiving on 10/02/2025. The order is valid from 10/02/2025 to 10/31/2025, with Net 30 payment terms. The document specifies F.O.B. destination and indicates that the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The buyer can be contacted at 402-472-2126, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 13731 24,237.91 24,237.91
Your material number: NA
Vendor: 176916
MULHALLS NURSERY INC
4936 N 120 ST
OMAHA NE 68164-2003
A*
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: 10/02/2025 Valid To: 10/31/2025 Delivery Date: 10/02/2025
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.
4900003377 / 09/30/2025 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 24,237.91
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 .