4800138659.pdf
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- Attached to
- NE|4800138659
- Contract number
- 4800138659
- 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 ODP Business Solutions LLC, headquartered in Dallas, Texas. The purchase order is for the UNL Biological Sciences department and involves a procurement transaction between these two entities.
The purchase order details the acquisition of three units of 3M Highland Masking Tape, with a unit cost of $5.19 and a total order value of $15.57. The delivery is scheduled for 09/04/2025, with the unloading point specified as 402 Manter-Sara Hopkins. The transaction includes net 20 payment terms, is tax-exempt under number 05-8905401, and will be processed F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's standard Terms of Purchase, with the expectation that the vendor will acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 3 EA One roll of 3M# Highland# Masking Tape, 5.19 15.57
Your material number: 666529
Vendor: 232059
ODP BUSINESS SOLUTIONS LLC
PO BOX 660113
DALLAS TX 75266
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 09/04/2025
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: 402 Manter-Sara Hopkins
4800138659 / 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 15.57
QUOTE NUMBER
Purchasing Authority:
Net 20
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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