4900005330.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005330
- Contract number
- 4900005330
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to United Parcel Service (UPS) for parcel postage services. The order, numbered 4900005330, is dated July 29, 2026, and involves the state of Nebraska through UNO's Board of Regents. UPS is located in Chicago, Illinois, and deliveries are directed to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska.
The purchase order covers parcel postage services in the amount of $10,000.00 for a single line item. The contract period runs from July 29, 2026, through June 30, 2027, with delivery commencing on July 29, 2026. Payment terms are Net upon Receipt of Goods and Invoice. The shipment is designated F.O.B. Destination with freight prepaid. UNO's tax exempt status (#05-8905401) applies to this transaction. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement between UPS and the Board of Regents supersedes these terms. The Department Buyer contact is available at 402-472-2126.
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 PARCEL POSTAGE 10,000.00 10,000.00
Your material number: NA
Vendor: 139726
UPS
UNITED PARCEL SERV
PO BOX 809488
CHICAGO IL 60680-9488
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: 07/29/2026 Valid To: 06/30/2027 Delivery Date: 07/29/2026
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.
4900005330 / 07/29/2026 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 10,000.00
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 .