4900003448.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003448
- Contract number
- 4900003448
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 identified by the number 4900003448, dated 10/08/2025, and is associated with the reference ARIBA_P2P system.
The purchase order is for a single line item with a quantity of 1, referenced as Z509P2601, with a total cost of $6,450.00. The delivery is scheduled for 10/11/2025, with a delivery location of UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The purchase order is valid from 10/11/2025 to 10/13/2025, with terms of sale being Net/Receipt of Goods/Invoice and F.O.B. destination. The document indicates the university is tax-exempt and the purchase is governed by the Standard Terms of Purchase available on the university's website.
View the file
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 Z509P2601 6,450.00 6,450.00
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: 10/11/2025 Valid To: 10/13/2025 Delivery Date: 10/11/2025
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.
4900003448 / 10/08/2025 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 6,450.00
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 .