Purchase order 4800207707

The University of Nebraska-Lincoln issued Purchase Order 4800207707 to Alix Ambriz on June 4, 2026, for a total contract value of $12,000.00. The purchase order consists of two equal installment payments of $6,000.00 each, both covering the period from August 24, 2026 through December 4, 2026. The vendor, located in McCook, Nebraska, is required to deliver goods to the University of Nebraska-Lincoln's Engler Agribusiness Entrepreneurs department facility at 1625 North 38th Street, Lincoln, Nebraska, with delivery scheduled for August 24, 2026.

The specific products or services to be delivered are not explicitly detailed in the available documentation; however, the purchase order references ARIBA_P2P (a procurement-to-payment system) for both line items and establishes payment terms of Net upon Receipt of Goods and Invoice under F.O.B. Destination shipping terms with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and ensure all invoices and packages reference purchase order number 4800207707. The contract completion date is established as August 24, 2026.