4800138620.pdf
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- Attached to
- NE|4800138620
- Contract number
- 4800138620
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to SMARTMICRO US LP, a vendor based in Lake Mary, Florida. The purchase order is for the UNL Nebraska Transportation Center, with a billing address in the university's Accounting Department, and is identified by the purchase order number 4800138620, dated 08/28/2025.
The purchase order is for one (1) Advanced Bracket L 1 Full J-Box 1 M64, with a unit cost and total cost of $2,943.15. The delivery is scheduled for 09/09/2025 to the UNL Nebraska Transportation Center at 262F Whittier Building, with the specific unloading point designated as 262H and attention to Larissa Sazam. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1 Advanced Bracket L 1 Full J-Box 1 M64 2,943.15 2,943.15
Your material number: 01.1157.0000
Vendor: 248944
SMARTMICRO US LP
100 TECHNOLOGY PARK STE 100
LAKE MARY FL 32746
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NEBRASKA TRANSPORTATION CENTER
262F WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583-0851
Delivery Date: 09/09/2025
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: 262H; ATTN: Larissa Sazam
4800138620 / 08/28/2025 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 2,943.15
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 .