4800142154.pdf
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- Attached to
- PO NE|4800142154
- Contract number
- 4800142154
- 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 Infinity Promotions All Things Promotional LLC, a vendor based in Firth, Nebraska. The purchase order is identified by the number 4800142154, dated 09/11/2025, and involves a procurement transaction for the University's procurement department.
The purchase order details the acquisition of 72 units of 12oz Two Tone Glossy Pottery Custom Coffee Mugs, with a unit cost of $4.76, totaling $342.72. An additional shipping charge of $125.00 brings the total P.O. value to $467.72. The items are to be delivered to the Love Library Dock, Room 33, at 1300 R St, Lincoln, NE 68588-4100, with a specified delivery date of 09/19/2025. The order specifies Red-PMS 186 as the material color, and the terms of sale are Net/Receipt of Goods/Invoice, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 72 EA 12oz Two Tone Glossy Pottery Custom Coff 4.76 342.72
Your material number: Red-PMS 186 002 1 EA Shipping 125.00 125.00
Your material number: FREIGHT
Vendor: 229457
INFINITY PROMOTIONS
ALL THINGS PROMOTIONAL LLC
10370 SPRINGLAKE SOUTH LANE
FIRTH NE 68358
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 09/19/2025
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: LOVE LIBRARY DOCK
4800142154 / 09/11/2025 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 467.72
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .