4800141438.pdf
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- Attached to
- PO NE|4800141438
- Contract number
- 4800141438
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to QNAMI AG, a vendor based in Uttenz, Switzerland. The purchase order is identified by the number 4800141438 and dated 09/09/2025, with a tax-exempt status under the number 05-8905401.
The purchase order is for one (1) training session, specifically referenced as "ARIBA_P2P Training Scope (3 Sessions) Session 1", with a total cost of $7,550.00. The delivery is scheduled for 16.09.2025 to the UNL Physics & Astronomy department, Room 238, located at 855 N 16th St in Lincoln, NE. The unloading point is specified as 208 Jorgensen Hall. Payment terms are set to Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase, with the goods to be delivered F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Training Scope (3 Sessions) Session 1 # 7,550.00 7,550.00
Your material number: QTRG
Vendor: 812395
QNAMI AG
HOFACKERSTRASSE 40B 5 FLOOR
4132 UTTENZ
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
USA
Delivery Date: 16.09.2025
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: 208 Jorgensen Hall A Lara
4800141438 / 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 7,550.00
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 .