4800130875.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800130875
- Contract number
- 4800130875
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Eakes Office Solutions, a vendor located in Grand Island, Nebraska. The purchase order is identified by the number 4800130875 and dated 07/31/2025, with a delivery date of 08/04/2025. The transaction involves UNL's Housing Accounting department and will be delivered to 530 N 17 St in Lincoln, NE.
The purchase order is for two line items: 2 units of a Skin, Laminate measuring 12H x 42W, priced at $207.09 each (total $414.18), and 1 Tariff Surcharge at $31.86. The total purchase order amount is $446.04, with payment terms set at Net 30. The order is tax-exempt under UNL's tax exemption number 05-8905401, and the unloading point is specified as Lenora Allen at 300 WCDC. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the option to apply any existing agreements between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Skin, Laminate, 12H x 42W 207.09 414.18
Your material number: TS71242LS 002 1 EA Tariff Surcharge 31.86 31.86
Your material number: Surcharge
Vendor: 108602
EAKES OFFICE SOLUTIONS
EAKES INC
EAKES OFFICE SOLUTIONS
PO BOX 2098
GRAND ISLAND NE 68802-2098
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL HOUSING ACCOUNTING
530 N 17 ST
LINCOLN NE 68588-0622
Delivery Date: 08/04/2025
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: Lenora Allen / 300 WCDC
4800130875 / 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 446.04
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.
File details come from the government source that posted it. Updated .