4900004439.pdf
PDF 22 KB Posted
- Attached to
- NE|4900004439
- Contract number
- 4900004439
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Evelyn DeWitt Electrical, Inc., d/b/a Electric Company of Omaha, a vendor located at 2132 S 156th Circle, Omaha, Nebraska 68130. The order was placed on April 1, 2026, by the UNO Department Buyer and is valid from April 3, 2026, through June 12, 2026. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one line item referencing ARIBA_P2P reference U002P2601 with a unit cost and total cost of $11,994.00. Delivery is scheduled for April 3, 2026, and must be directed to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30, and the University is tax-exempt under number 05-8905401. The order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation. This purchase order is governed by the Standard Terms of Purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
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 U002P2601 11,994.00 11,994.00
Your material number: NA
Vendor: 246975
EVELYN DEWITT ELECTRICAL, INC
ELECTRIC COMPANY OF OMAHA
2132 S 156TH CIR
OMAHA NE 68130
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: 04/03/2026 Valid To: 06/12/2026 Delivery Date: 04/03/2026
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.
4900004439 / 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 11,994.00
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 .