4800145172.pdf
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- Attached to
- PO NE|4800145172
- Contract number
- 4800145172
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Gaylord Bros Inc, a vendor based in Syracuse, New York. The purchase order is identified by the number 4800145172, dated 09/23/2025, with a delivery date of 09/30/2025.
The purchase order is for multiple quantities of Classic 1/4" Glue In Pamphlet Binders in sizes 7, 8, 9, and 10, totaling 51 units with varying unit costs ranging from $45.30 to $60.75. The total order value is $3,054.85, which includes a shipping and handling charge of $188.40. The items are to be delivered to the Love Library Dock, Room 33, at the University of Nebraska-Lincoln. The purchase is governed by the university's Standard Terms of Purchase, and the vendor is expected to acknowledge acceptance within 10 days of the order date. The university is tax-exempt, with tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 10 EA Classic 1/4" Glue In Pamphlet Binders 7 45.30 453.00
Your material number: B2603E 002 6 EA Classic 1/4" Glue In Pamphlet Binders 8 52.45 314.70
Your material number: B2603G 003 10 EA Classic 1/4" Glue In Pamphlet Binders 9 58.00 580.00
Your material number: B2603H 004 25 EA Classic 1/4" Glue In Pamphlet Binders 10 60.75 1,518.75
Your material number: B2603J 005 1 EA Shipping & Handling 188.40 188.40
Your material number: FREIGHT
Vendor: 140659
GAYLORD BROS INC
PO BOX 4901
SYRACUSE NY 13221-4901
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: 09/30/2025
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: LOVE LIBRARY DOCK
4800145172 / 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 3,054.85
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 .