4900004448.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004448
- Contract number
- 4900004448
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to vendor Michael Logan (Vendor ID 374524), located at 440 Thomas Road, Dallas, Georgia 30132. The order references an executed agreement between the parties and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by the referenced vendor agreement.
The purchase order is for one unit of contractor services with an executed agreement valued at $25,000.00. The order is valid from March 31, 2026 through June 30, 2026, with a delivery date of March 31, 2026. Delivery is required to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, on an F.O.B. destination basis with freight prepaid. Payment terms are net upon receipt of goods and invoice, and the University will accept Nebraska State Treasury warrants. The purchase order total is $25,000.00. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number (4900004448) must appear on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Contractor with executed agreement for N 25,000.00 25,000.00
Your material number: NA
Vendor: 374524
MICHAEL LOGAN
440 THOMAS RD
DALLAS GA 30132
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.
4900004448 / 04/02/2026 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 25,000.00
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 .