Your ref.:ARIBA_P2P, Your material number: 176695691 and 2 more items

The University of Nebraska-Lincoln (UNL) awarded a purchase order (PO) 4800157705 to Sunbelt Rentals of Atlanta, Georgia, valued at $2,388.60. The contract covers the procurement of multiple units with material number 176695691, specifically six units priced at $295.00 each, totaling $1,770.00, and includes additional transportation and environmental delivery services priced at $618.60. The procurement will be delivered to the Midwest Roadside Safety Facility located in Lincoln, Nebraska.

The contract period of performance spans from November 11, 2025, to November 21, 2025, with Net 30 payment terms. The purchase order is tax-exempt under number 05-8905401 and follows the University of Nebraska's standard purchasing terms, with all shipments designated as F.O.B. destination and freight prepaid. The precise nature of the material number 176695691 is not specified in the documentation, but the order appears to be for specialized equipment or components intended for use at the university's roadside safety research facility.