4900004255.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004255
- Contract number
- 4900004255
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4900004255) issued by the University of Nebraska at Omaha (UNO), a state institution, to HDR Architecture Inc., a vendor located in Chicago, Illinois. The purchase order was issued on March 3, 2026, and is valid from March 5, 2026, through March 13, 2026, with a delivery date of March 5, 2026. The order is being delivered to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska.
The purchase order contains two line items totaling $23,700.00. Line item 001 specifies a quantity of one unit of material number Y201P2603 at a unit cost of $23,200.00, with a corresponding total cost of $23,200.00. Line item 002 specifies a quantity of one unit related to a Y201P2603 email dated June 2, 2026, at a unit cost of $500.00, totaling $500.00. The terms of sale are Net upon Receipt of Goods/Invoice with F.O.B. Destination freight prepaid. Payment will be made via Nebraska State Treasury warrant. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified in item descriptions or through existing agreements between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Y201P2603 23,200.00 23,200.00
Your material number: NA 002 1 PU Y201P2603 email dated 02.06.2026 500.00 500.00
Your material number: NA
Vendor: 147370
HDR ARCHITECTURE INC
PO BOX 74008204
CHICAGO IL 60674-8204
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: 03/05/2026 Valid To: 03/13/2026 Delivery Date: 03/05/2026
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.
4900004255 / 03/03/2026 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 23,700.00
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 .