4800141319.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800141319
- Contract number
- 4800141319
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) University Press, located in Lincoln, Nebraska, to Versa Press Inc., a printing company based in East Peoria, Illinois. The purchase order is identified by the number 4800141319, dated 09/09/2025, and is governed by the university's standard terms of purchase.
The purchase order is for the printing and delivery of 25,000 copies of a book titled "Neihardt - Black" with the material number 978-0-8032-8391-6. The unit cost for printing is $2.64 per copy, totaling $66,000.00, with an additional freight charge of $2,262.00 for a total purchase order amount of $68,262.00. The delivery is scheduled for 10/31/2025 to the UNL University Press at 1225 L St Ste 200, Lincoln, NE 68588-0630, with the unloading point specified as a dock. The payment terms are Net 30, and the order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 25,000 EA Print 25,000 copies of Neihardt - Black 2.64 66,000.00
Your material number: 978-0-8032-8391-6 002 1 EA Freight on 25,000 copies of Neihardt - B 2,262.00 2,262.00
Your material number: 978-0-8032-8391-6
Vendor: 210187
VERSA PRESS INC
1465 SPRING BAY RD
EAST PEORIA IL 61611-9788
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL UNIVERSITY PRESS
1225 L ST STE 200
LINCOLN NE 68588-0630
Delivery Date: 10/31/2025
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: dock Tracking Number: 122/NA
4800141319 / 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 68,262.00
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.
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