4900003385.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003385
- Contract number
- 4900003385
- 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. The purchase order is made out to Cardinal Manufacturing Company/Cardinal Fence Company, a vendor with ID 109529, based in Omaha, NE. The document is associated with the University of Nebraska system and involves a state-level procurement process, as evidenced by the tax-exempt status and reference to Nebraska State Treasury payment methods.
The purchase order is for fence repairs between student centers, with a total cost of $925.00. The order is valid from 10/03/2025 to 10/31/2025, with a delivery date of 10/03/2025. The goods will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. Payment terms are Net 30, and the order is governed by the Standard Terms of Purchase available on the university's website. The purchase is F.O.B. destination, with freight prepaid, and requires the purchase order number to be referenced on all related documents and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 PU 13731 Fence repairs between student cent 925.00 925.00
Your material number: NA
Vendor: 109529
CARDINAL MANUFACTURING COMPANY
CARDINAL FENCE COMPANY
2415 N 84 ST
OMAHA NE 68134-6391
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: 10/03/2025 Valid To: 10/31/2025 Delivery Date: 10/03/2025
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.
4900003385 / 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 925.00
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 .