4900004177.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004177
- Contract number
- 4900004177
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Marco Technologies LLC, a vendor located in Dallas, Texas. The purchase order number is 4900004177, dated February 18, 2026, and is issued on behalf of the Board of Regents of the University of Nebraska. The order is subject to the Standard Terms of Purchase established by the University of Nebraska unless otherwise governed by a separate agreement between the parties.
The purchase order covers a single line item: one Lease Agreement numbered 1801118 for Omaha Time services, with a unit cost and total cost of $11,000.00. The agreement is valid from March 1, 2026, through September 30, 2027, with a delivery date of February 25, 2026. Delivery is to be made F.O.B. destination to UNO Shipping & Receiving at 6203 University Drive N, Omaha, Nebraska. Payment terms are net upon receipt of goods and invoice. The University is tax exempt (Tax ID #05-8905401) and will accept payment via Nebraska State Treasury warrants. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation.
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 Lease Agreement 1801118 # Omaha Time fr 11,000.00 11,000.00
Your material number: N/A
Vendor: 214893
MARCO TECHNOLOGIES LLC
PO BOX 660831
DALLAS TX 75266-0831
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: 03/01/2026 Valid To: 09/30/2027 Delivery Date: 02/25/2026
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.
4900004177 / 02/18/2026 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 11,000.00
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 .