4800130615.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800130615
- Contract number
- 4800130615
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Sheridan Publications Grand Rapids Inc, located in Boston, MA. The purchase order is identified by the number 4800130615, dated 07/30/2025, and involves a transaction between the University of Nebraska and the vendor, with the purchase to be delivered to UNL University Press in Lincoln, NE.
The purchase order is for printing 15,000 copies of a JPS Hebrew-English publication, with a material number of 978-0-8276-0766-8. The unit cost is $5.04 per copy, resulting in a total contract value of $75,600.00. The delivery is scheduled for 10/13/2025, with shipping terms set as F.O.B. destination and freight prepaid. The payment terms are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase. The transaction is tax-exempt under the number 05-8905401, and the unloading point is specified as a dock.
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Text version
Your ref.:ARIBA_P2P
001 15,000 EA Print 15,000 copies JPS Hebrew - English 5.04 75,600.00
Your material number: 978-0-8276-0766-8
Vendor: 223098
SHERIDAN PUBL GRAND RAPIDS INC
**ACH**
PO BOX 412289
BOSTON MA 02241-2289
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL UNIVERSITY PRESS
1225 L ST STE 200
LINCOLN NE 68588-0630
Delivery Date: 10/13/2025
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: dock Tracking Number: 122/NA
4800130615 / 07/30/2025 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 75,600.00
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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