4900005486.pdf
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- Attached to
- NE|4900005486
- Contract number
- 4900005486
- Issued by
- Nebraska
About this file
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 purchase order is dated August 18, 2026, with the same date serving as the valid period and delivery date. UNO's Accounting Services department serves as the billing address, and the order is processed through the university's procurement system.
The purchase order covers two line items for BRB 116 lighting replacement services, each valued at $5,184.50, for a total contract value of $10,369.00. The vendor will deliver the materials to UNO Shipping & Receiving at 6203 University Drive North in Omaha. Terms of sale are Net 30, with freight prepaid and F.O.B. destination. The university is tax exempt and will accept payment via Nebraska State Treasury warrants. The vendor must acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PU BRB 116 Lighting replacement 5,184.50 5,184.50
Your material number: NA 002 1 PU BRB 116 Lighting replacement 5,184.50 5,184.50
Your material number: NA
Vendor: 246975
EVELYN DEWITT ELECTRICAL, INC
ELECTRIC COMPANY OF OMAHA
2132 S 156TH CIR
OMAHA NE 68130
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.
4900005486 / 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 10,369.00
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.
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