4900005611.pdf
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- Attached to
- PO NE|4900005611
- Contract number
- 4900005611
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Sodexo Inc & Affiliates (Sodexo Operations LLC), a vendor located in Pittsburgh, Pennsylvania. The purchase order is identified by number 4900005611, dated September 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an existing vendor agreement.
The purchase order is for one unit of a MaxQDA Training Session Overview and Workshop, with a unit cost and total contract value of $1,200.00. The service is to be delivered to UNO's Shipping & Receiving Department at 6203 University Drive North in Omaha, Nebraska, with a delivery date of September 25, 2026. The terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination freight prepaid, and the purchase order is tax-exempt under UNO's tax-exempt number 05-8905401. The vendor must acknowledge acceptance within ten days of the order date, and all invoices 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 MaxQDA Training Session Overview and Wor 1,200.00 1,200.00
Your material number: N/A
Vendor: 224368
SODEXO INC & AFFILIATES
SODEXO OPERATIONS LLC
PO BOX 360170
PITTSBURGH PA 15251-6170
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: 09/25/2026 Valid To: 09/25/2026 Delivery Date: 09/25/2026
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.
4900005611 / 09/10/2026 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 1,200.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .