4900005512.pdf
PDF 23 KB Posted
- Attached to
- NE|4900005512
- Contract number
- 4900005512
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4900005512) issued by the University of Nebraska at Omaha (UNO) to 10 Men LLC (d/b/a 10 Men Roofing), a vendor located in Omaha, Nebraska. The document represents a state contract award governed by the University of Nebraska's Standard Terms of Purchase and the Board of Regents.
The contract covers the installation of roof safety stairs at specified building locations (H&K, CEC, KH) for a total contract value of $6,670.00. The work is to be completed and delivered to UNO Shipping & Receiving on August 20, 2026. Payment terms are Net 30 with F.O.B. Destination freight prepaid. The vendor must acknowledge acceptance of the purchase order within ten days of the order date. Invoicing and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Install roof safety stairs, H&K, CEC, KH 6,670.00 6,670.00
Your material number: NA
Vendor: 208439
10 MEN LLC
10 MEN ROOFING
1923 N 42 ST
OMAHA NE 68111
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: 08/20/2026 Valid To: 08/20/2026 Delivery Date: 08/20/2026
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.
4900005512 / 08/20/2026 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 6,670.00
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 .