4900005473.pdf
PDF 22 KB Posted
- Attached to
- NE|4900005473
- Contract number
- 4900005473
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public institution under the University of Nebraska system governed by the Board of Regents. The order is directed to Mechanical Sales Inc., a vendor located in Gretna, Nebraska (Vendor ID 108108). The purchase order was created on August 17, 2026, with delivery required to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.
The purchase order is for one unit of AHU (Air Handling Unit) drives, referenced as item U002P2601, with a unit cost and total contract value of $61,918.00. The delivery date is specified as August 20, 2026, with the order valid from August 20 through August 21, 2026. Payment terms are Net 30, with F.O.B. shipping point and freight prepaid. The purchase is tax-exempt under UNO's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4900005473. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU U002P2601 AHU drives 61,918.00 61,918.00
Your material number: NA
Vendor: 108108
MECHANICAL SALES INC
PO BOX 592
GRETNA NE 68028
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: 08/20/2026 Valid To: 08/21/2026 Delivery Date: 08/20/2026
SHIPPING PT.
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.
4900005473 / 08/17/2026 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 61,918.00
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 .