4900005484.pdf
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- Attached to
- NE|4900005484
- Contract number
- 4900005484
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Cardinal Manufacturing Company/Cardinal Fence Company, a vendor located in Omaha, Nebraska. The order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents.
The purchase order is for DSC walkway aluminum hand rails as specified in the vendor's quotation (ARIBA_P2P), with a quantity of one unit at a unit cost of $13,573.00 for a total contract value of $13,573.00. Terms of sale are Net 30 with F.O.B. Destination freight prepaid. The delivery date, valid from date, and valid to date are all set for August 18, 2026. Delivery is to be made to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. Vendor acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 PU DSC walkway aluminum hand rails per quot 13,573.00 13,573.00
Your material number: NA
Vendor: 109529
CARDINAL MANUFACTURING COMPANY
CARDINAL FENCE COMPANY
2415 N 84 ST
OMAHA NE 68134-6391
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.
4900005484 / 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 13,573.00
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 .