4900005551.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900005551
- Contract number
- 4900005551
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4900005551) issued by the University of Nebraska at Omaha (UNO), a state institution, to MOGLI TECHNOLOGIES TACT, a vendor located in Niwot, Colorado (Vendor #224594). The purchase order was created on August 27, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless superseded by an existing agreement between the parties.
The purchase order covers the creation of a purchase order for a fully executed contract, with a total contract value of $23,814.00. The order is valid from October 21, 2026, through October 20, 2027, with a delivery date of October 1, 2026, to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30, with F.O.B. Destination as the shipping term and freight prepaid by the vendor. The vendor must acknowledge acceptance within 10 days of the order date, and all shipment documentation must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Creating a PO for a fully executed contr 23,814.00 23,814.00
Your material number: NA
Vendor: 224594
MOGLI TECHNOLOGIES
TACT
PO BOX 65
NIWOT CO 80544-0065
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: 10/21/2026 Valid To: 10/20/2027 Delivery Date: 10/01/2026
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.
4900005551 / 08/27/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 23,814.00
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 .