4900003952.pdf
PDF 22 KB Posted
- Attached to
- NE|4900003952
- Contract number
- 4900003952
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to R.W. Engineering & Surveying, Inc., a vendor based in Omaha, NE. The purchase order is identified by the number 4900003952 and was generated on 01/07/2026 by the UNO Dept Buyer.
The purchase order is for a single line item with a reference of ARIBA_P2P and material number NA, with a total contract value of $60,000.00. The order is valid from 01/09/2026 to 08/31/2026, with a delivery date of 01/09/2026. Goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182. The purchase is governed by the Standard Terms of Purchase available on the university's website, with payment terms of Net/Receipt of Goods/Invoice. The university is tax exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU G305P2602 60,000.00 60,000.00
Your material number: NA
Vendor: 232215
R.W. ENGINEERING & SURVEYING, INC.
7525 N 101 STREET STE 1
OMAHA NE 68122
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: 01/09/2026 Valid To: 08/31/2026 Delivery Date: 01/09/2026
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.
4900003952 / 01/07/2026 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 60,000.00
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 .