4900004178.pdf
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- Attached to
- PO NE|4900004178
- Contract number
- 4900004178
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Marco Technologies LLC, a vendor based in Dallas, Texas. The order was placed on February 18, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The document serves as a formal commitment for goods and services between the public educational institution and the private vendor.
The purchase order covers a lease agreement for Lincoln equipment (Lease 3060170) with a unit cost and total contract value of $11,000.00. The agreement is valid from March 1, 2026, through June 30, 2029, representing a three-year contract period. Delivery is scheduled for February 25, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. The terms of sale specify Net receipt of goods and invoice with F.O.B. destination freight prepaid. Payment is to be made by Nebraska State Treasury warrant, and the purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Lease 3060170 - Lincoln. Time frame 3/1/ 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: 06/30/2029 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.
4900004178 / 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 .