4900005480.pdf
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- Attached to
- NE|4900005480
- Contract number
- 4900005480
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4900005480) issued by the University of Nebraska at Omaha (UNO), a state institution, to CBJ Construction Inc., a vendor located in Bennington, Nebraska. The purchase order was executed on August 18, 2026, and is governed by the University of Nebraska's Standard Terms of Purchase. UNO's Accounting Services department serves as the billing address, with the department buyer serving as the primary contact.
The contract covers concrete repair services for the DSC south main walkway, with a total contract value of $152,335.80. The work is classified as a single line item with a unit cost of $152,335.80. Delivery is scheduled for August 18, 2026, to UNO's Shipping and Receiving dock at 6203 University Drive North in Omaha, Nebraska. The contract is structured on a Net 30 payment terms basis, with F.O.B. Destination freight terms. CBJ Construction Inc. is required to acknowledge acceptance within 10 days of the order date, and all invoicing must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU DSC south main walkway concrete repair 152,335.80 152,335.80
Your material number: NA
Vendor: 194077
CBJ CONSTRUCTION INC
PO BOX 360
BENNINGTON NE 68007
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: 08/18/2026 Valid To: 08/18/2026 Delivery Date: 08/18/2026
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.
4900005480 / 08/18/2026 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 152,335.80
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 .