4900005485.pdf
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- Attached to
- NE|4900005485
- Contract number
- 4900005485
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Evelyn DeWitt Electrical, Inc., doing business as Electric Company of Omaha, a vendor located in Omaha, Nebraska. The order was placed by the UNO Purchasing Department on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order covers two line items for BRB 103/123 lighting replacement services, each valued at $5,144.50, for a total contract value of $10,289.00. Delivery is required to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska, on August 18, 2026. The purchase order is structured on Net 30 payment terms with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the purchase order number on all packages, invoices, and related documentation. Payment will be made via Nebraska State Treasury warrant, and UNO holds tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PU BRB 103/123 lighting replacement 5,144.50 5,144.50
Your material number: NA 002 1 PU BRB 103/123 lighting replacement 5,144.50 5,144.50
Your material number: NA
Vendor: 246975
EVELYN DEWITT ELECTRICAL, INC
ELECTRIC COMPANY OF OMAHA
2132 S 156TH CIR
OMAHA NE 68130
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.
4900005485 / 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 10,289.00
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 .