4800145157.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145160
- Contract number
- 4800145160
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a tax-exempt state institution, to Clearspan Fabric Structures International Inc., a vendor located in Glastonbury, Connecticut. The purchase order is associated with Sourcewell (a cooperative purchasing consortium) and is specifically for the UNL Panhandle Research & Extension Center located in Scottsbluff, Nebraska.
The purchase order covers the addition of an end and side to an existing structure, with a total cost of $3,000.00. The purchase is for one unit (EA), with a delivery date of 09/30/2025 and an unloading point at Cardinal A Farrington. The payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The material is identified by the vendor's reference ARIBA_P2P and UNL's material number 2162431030. The purchase order includes specific instructions for invoicing, packaging, and shipping, with the requirement that the purchase order number must appear on all related documents.
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| File | Type | Posted |
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| 4800145160.pdf | ||
| 4800145159.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA add end and side to 783208 Sourcewell co 3,000.00 3,000.00
Your material number: 2162431030
Vendor: 234764
CLEARSPAN FABRIC STRUCTURES
INTERNATIONAL INC
703 703 HEBRON AVE FLOOR 3
GLASTONBURY CT 06033
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL PANHANDLE RESEARCH & EXT/CTR
4502 AVENUE I
SCOTTSBLUFF NE 69361-4939
Delivery Date: 09/30/2025
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: Cardinal A Farrington
4800145157 / 09/23/2025 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 3,000.00
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 .