4900005632.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4900005632
- Contract number
- 4900005632
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Sodexo Inc & Affiliates/Sodexo Operations LLC, a food service vendor located in Pittsburgh, Pennsylvania. The order was placed on September 11, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for snacks and drinks for an IRB series event, with a total contract value of $750.00. The order quantity is one purchase unit at $750.00 per unit. The items are to be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with a delivery date of September 25, 2026. The order is valid from September 25, 2026, through December 4, 2026. Payment terms are net upon receipt of goods and invoice, with freight prepaid on an F.O.B. destination basis. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PU Snacks and drinks for IRB series 750.00 750.00
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: 12/04/2026 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.
4900005632 / 09/11/2026 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 750.00
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 .