4800130833.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800130833
- Contract number
- 4800130833
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Ferguson Enterprises Inc., located in Chicago, IL. The PO is associated with the university's Building Systems Maintenance department and involves a procurement transaction for a specific material to be delivered to their Lincoln, Nebraska location.
The purchase order is for 2 units of 3M Venture Tape (Product #1520CW, 2-1/2 in. x 50), with a unit cost of $14.03, totaling $28.06. The delivery is scheduled for 08/14/2025, with the unloading point designated as Don L Wilson. The transaction includes Net 30 payment terms, and the university is tax-exempt under ID #05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the goods to be delivered F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3M# Venture Tape# 1520CW 2-1/2 in. x 50 14.03 28.06
Your material number: 1132544
Vendor: 141553
FERGUSON ENTERPRISES INC
PO BOX 802817
CHICAGO IL 60680-2817
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BUILDING SYSTEMS MAINTENANCE
942 N 22ND ST
LINCOLN NE 68588-0835
Delivery Date: 08/14/2025
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: Don L Wilson
4800130833 / 07/31/2025 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 28.06
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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