4800130389.pdf
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- Attached to
- PO NE|4800130389
- Contract number
- 4800130389
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Eakes Office Solutions (Vendor #108602) from Grand Island, Nebraska. The purchase order is for the University's Facilities Management and Planning (FMP) Custodial Services department, with a specific delivery destination of 942 N 22 St, Lincoln, NE 68503-0835.
The purchase order details the procurement of two (2) Taski Ecobot 40 vacuum cleaners at a unit cost of $41,053.33, totaling $82,106.66. The order is dated 07/29/2025, with a specified delivery date of 08/05/2025. The transaction includes Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as Timothy A Klein, and the purchase is tax-exempt under the number 05-8905401. The quote referenced is QT17, and the material number for the items is 993937.
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Text version
Your ref.:ARIBA_P2P
001 2 EA (2 ea) Taski Ecobot 40 vacuum QUOTE QT17 41,053.33 82,106.66
Your material number: 993937
Vendor: 108602
EAKES OFFICE SOLUTIONS
EAKES INC
EAKES OFFICE SOLUTIONS
PO BOX 2098
GRAND ISLAND NE 68802-2098
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL FMP CUSTODIAL SERVICES
942 N 22 ST
LINCOLN NE 68503-0835
Delivery Date: 08/05/2025
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.
Unloading Point: Timothy A Klein
4800130389 / 07/29/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 82,106.66
QUOTE NUMBER
Purchasing Authority:
Net 30
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.
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