4900003776.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900003776
- Contract number
- 4900003776
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4900003776) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to KAL Construction, a vendor based in Council Bluffs, Iowa. The purchase order is dated 12/01/2025 and involves a transaction between the university's Accounting Services department and the vendor.
The purchase order is for a single line item referencing "ARIBA_P2P G305P2601 Use fund 4505051038100" with a total cost of $22,061.00. The delivery is set to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with a valid period from 12/04/2025 to 01/30/2026. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document indicates that the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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| File | Type | Posted |
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| 4900003804.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PU G305P2601 Use fund 4505051038100 22,061.00 22,061.00
Your material number: NA
Vendor: 226815
KAL CONSTRUCTION
803 HILLCREST AVE
COUNCIL BLUFFS IA 51503
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: 12/04/2025 Valid To: 01/30/2026 Delivery Date: 12/04/2025
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.
4900003776 / 12/01/2025 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 22,061.00
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 .