4800141262.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141262
- Contract number
- 4800141262
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Steve Weiss Music Inc., located in Willow Grove, Pennsylvania. The purchase order is identified by the number 4800141262 and dated 09/09/2025, with a delivery date of 09/16/2025. The transaction involves the UNL Music department, specifically to be delivered to the Westbrook Music Building in Lincoln, Nebraska.
The purchase order is for one (1) Adams Alpha Series 3.3 Octave Glockenspiel, with a model number ADM-GAA33/9, priced at $5,830.00. The terms of sale are Net 30, with delivery F.O.B. destination and freight prepaid. The purchase is tax-exempt under the number 05-8905401, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as 334 WMB Jan Deaton, and the department buyer can be contacted at 402-472-2126 for any inquiries.
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 1 EA Adams Alpha Series 3.3 Octave Glockenspi 5,830.00 5,830.00
Your material number: Model: ADM-GAA33/9
Vendor: 176113
STEVE WEISS MUSIC INC
2324 WYANDOTTE RD
WILLOW GROVE PA 19090-1206
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL MUSIC
120 WESTBROOK MUSIC BUILDING
1104 R ST
LINCOLN NE 68588-0100
Delivery Date: 09/16/2025
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: 334 WMB Jan Deaton
4800141262 / 09/09/2025 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 5,830.00
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.
File details come from the government source that posted it. Updated .