4900004692.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004692
- Contract number
- 4900004692
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to MCL Construction (Meyers Carlisle Leapley Construction), a Nebraska-based contractor located in La Vista. The purchase order was generated on May 6, 2026, and is valid from May 7, 2026, through September 30, 2028. The order references ARIBA_P2P system documentation and is governed by the University of Nebraska's Standard Terms of Purchase.
The contract covers a single line item identified as Z508P2601 CMR with a unit cost and total cost of $36,650.00. Delivery is scheduled for May 7, 2026, to UNO's Shipping & Receiving facility at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination shipping and freight prepaid by the vendor. The purchase order requires the vendor to acknowledge acceptance within ten days and mandates that the purchase order number appear on all packages, invoices, and related documentation. UNO maintains tax-exempt status and will accept Nebraska State Treasury warrants in 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 Z508P2601 CMR 36,650.00 36,650.00
Your material number: NA
Vendor: 195669
MEYERS CARLISLE LEAPLEY CONSTRUCTI
MCL CONSTRUCTION
14558 PORTAL CIR
LAVISTA NE 68138-3501
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: 05/07/2026 Valid To: 09/30/2028 Delivery Date: 05/07/2026
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.
4900004692 / 05/06/2026 Contact Person/Telephone
Procore 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 36,650.00
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 .