4900004490.pdf
PDF 22 KB Posted
- Attached to
- NE|4900004490
- Contract number
- 4900004490
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Anthony Roberson, operating as AFR Solutions, a vendor located in Montclair, New Jersey. The purchase order is dated April 9, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order is for contracted service provider services from Anthony Roberson at a total cost of $6,000.00. The service is valid from April 7, 2026, through June 30, 2026, with a delivery date of April 10, 2026. Payment terms are Net 30, with shipment to be made F.O.B. destination to UNO's Shipping & Receiving facility at 6203 University Drive North in Omaha, Nebraska. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and the purchase order number must appear on all invoices, packages, and related documentation to assure prompt payment.
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 Contracted service provider, Anthony Rob 6,000.00 6,000.00
Your material number: NA
Vendor: 250099
ANTHONY ROBERSON
AFR SOLUTIONS
50 PINE ST UNIT 6-L1
MONTCLAIR NJ 07042
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: 04/07/2026 Valid To: 06/30/2026 Delivery Date: 04/10/2026
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.
4900004490 / 04/09/2026 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 6,000.00
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 .