Creating a Framework PO to pay monthly invoices

The University of Nebraska-Lincoln (UNL) issued Purchase Order 4900005138 to Waste Connections NE Inc. for waste hauling services effective August 1, 2026, through June 30, 2027. The contract establishes a framework agreement for monthly waste removal services at the UNL West Central Research and Extension Center located in North Platte, Nebraska, within the Ogallala Hauling District #3046. The total contract value is $1,384.57, with payment terms of Net 30 and freight prepaid on a free on board destination basis. As a tax-exempt public entity, the University of Nebraska-Lincoln will remit payment via Nebraska State Treasury warrant.

Under the terms of this purchase order, Waste Connections NE Inc. is required to provide monthly invoicing for waste hauling services throughout the contract period. The vendor must acknowledge acceptance of the purchase order within 10 days and ensure all shipments include proper documentation displaying the purchase order number on packages, invoices, and packing slips. The agreement is governed by the University of Nebraska's standard terms of purchase and specifies an initial delivery date of August 1, 2026, with material number 07012026 assigned for tracking and procurement purposes.