4900004437.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004437
- Contract number
- 4900004437
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Noah Turner, a contractor based in Fishers, Indiana. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents unless a separate executed agreement is in effect between the vendor and the Board.
The purchase order is for contractor services with an executed agreement, with a total contract value of $5,159.00. The order is valid from March 31, 2026, through June 30, 2026, with a delivery date of March 31, 2026. Delivery is designated F.O.B. destination with freight prepaid. Payment terms are net upon receipt of goods and invoice. The order should be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. The contractor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all invoices, packages, 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 Contractor with executed agreement for N 5,159.00 5,159.00
Your material number: NA
Vendor: 468171
NOAH TURNER
11369 WILDERNESS TRL
FISHERS IN 46038
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: 03/31/2026 Valid To: 06/30/2026 Delivery Date: 03/31/2026
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.
4900004437 / 04/01/2026 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 5,159.00
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 .