4900005175.pdf
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- Attached to
- PO NE|4900005175
- Contract number
- 4900005175
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution under the Board of Regents of the University of Nebraska. The purchase order is for services from Hillside Solutions LLC, a vendor located in Gretna, Nebraska. The document is dated July 15, 2026, and is issued under the State of Nebraska procurement authority.
The purchase order covers composting services in the MBSC (Milton R. Schaefer Building) at a unit cost of $2,400.00 for a total contract value of $2,400.00. The contract period runs from July 14, 2026, through June 30, 2027, with delivery scheduled for July 14, 2026. Payment terms are Net 30, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Composting in MBSC 2,400.00 2,400.00
Your material number: na
Vendor: 222716
HILLSIDE SOLUTIONS LLC
***ACH***
PO BOX 810
GRETNA NE 68028-0810
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: 07/14/2026 Valid To: 06/30/2027 Delivery Date: 07/14/2026
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.
4900005175 / 07/15/2026 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 2,400.00
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 .