4900005501.pdf
PDF 22 KB Posted
- Attached to
- NE|4900005501
- Contract number
- 4900005501
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Orkin LLC, a pest control vendor based in Cincinnati, Ohio. The purchase order is dated August 19, 2026, and is identified by PO number 4900005501. The transaction involves the University of Nebraska system, specifically UNO's Accounting Services department, contracting with Rollins NC/Orkin LLC (Vendor #215922) for pest control services.
The contract specifies a single line item for UNO Pest Control services with a total contract value of $31,671.00. The service is valid for the period from August 19, 2026 through August 19, 2026, with delivery scheduled for the same date to UNO's Shipping & Receiving dock at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. Destination freight prepaid. The contract is tax-exempt under UNO's exemption number 05-8905401. The purchase order is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, unless superseded by an agreement between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 PU UNO PEST CONTROL 31,671.00 31,671.00
Your material number: NA
Vendor: 215922
ROLLINS NC
ORKIN LLC
PO BOX 740589
CINCINNATI OH 45274-0589
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: 08/19/2026 Valid To: 08/19/2026 Delivery Date: 08/19/2026
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.
4900005501 / 08/19/2026 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 31,671.00
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 .