4900004776.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900004776
- Contract number
- 4900004776
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state agency within the University of Nebraska system, to Avaden Landmark LLC, operating as The Farnam Autograph Collection, located in Omaha, Nebraska. The order references a prior agreement (ARIBA_P2P) and is authorized on behalf of the Board of Regents of the University of Nebraska. The purchase order is directed to deliver goods to the Buffett Early Childhood Institute at UNO's address in Omaha, Nebraska.
The purchase order is for a single line item totaling $16,000.00, described as services or goods for "The Buffett Early Childhood Institute" with a reference number ARIBA_P2P and material number listed as NA. The order is valid from August 5, 2026, to August 7, 2026, with a required delivery date of July 31, 2026. Payment terms are Net upon Receipt of Goods and Invoice, with F.O.B. Destination freight prepaid. The University of Nebraska's tax-exempt status (#05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU The Buffett Early Childhood Institute's 16,000.00 16,000.00
Your material number: NA
Vendor: 231756
AVADEN LANDMARK LLC
THE FARNAM AUTOGRAPH COLLECTION
1299 FARNAM ST
OMAHA NE 68102
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT EARLY CHILDHOOD INSTITUTE
UNIV OF NEBRASKA
2111 S 67 ST STE 350
OMAHA NE 68106-2882
Valid From: 08/05/2026 Valid To: 08/07/2026 Delivery Date: 07/31/2026
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.
4900004776 / 05/15/2026 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 16,000.00
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.
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