4900004432.pdf
PDF 23 KB Posted
- Attached to
- NE|4900004432
- Contract number
- 4900004432
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to AOI CORP, a vendor located in Omaha, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and serves as a binding procurement agreement between the state educational institution and the private vendor.
The purchase order is for office renovation services at the Buffett Early Childhood Institute, a facility operated by UNO, with a total contract value of $10,000.00. The contract is valid from April 1, 2026, through June 30, 2026, with delivery required by April 1, 2026. Payment terms are Net 30, and all shipments must be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date. The tracking number for this procurement is 4900004432, dated March 31, 2026, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Buffett Early Childhood Institute office 10,000.00 10,000.00
Your material number: NA
Vendor: 171777
AOI CORP
8801 S 137 CR
OMAHA NE 68138-3455
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT EARLY CHILDHOOD INSTITUTE
UNIV OF NEBRASKA
2111 S 67 ST STE 350
OMAHA NE 68106-2882
Valid From: 04/01/2026 Valid To: 06/30/2026 Delivery Date: 04/01/2026
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.
Tracking Number: Renovation
4900004432 / 03/31/2026 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 10,000.00
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 .