4900003562.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900003562
- Contract number
- 4900003562
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. No. 4900003562) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska. The purchasing agency is working with Calderon Research & Consulting Services LLC, a vendor based in Bennington, Nebraska (Vendor No. 234768), for a specified service.
The purchase order is for Calderon Research and Consulting Service, with a total contract value of $37,816.00. The contract is valid from 10/30/2025 to 06/30/2026, with a specified delivery date of 11/28/2025. The goods or services will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. Payment terms are Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase. The document indicates the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Calderon Research and Consulting Service 37,816.00 37,816.00
Your material number: NA
Vendor: 234768
CALDERON RESEARCH & CONSULTING
SERVICES LLC
7807 N. 155TH ST.
BENNINGTON NE 68007
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: 10/30/2025 Valid To: 06/30/2026 Delivery Date: 11/28/2025
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.
4900003562 / 10/29/2025 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 37,816.00
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 .