4800145290.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800145292
- Contract number
- 4800145292
- 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, NE, to Classic Industrial Services Inc., a vendor based in Baton Rouge, LA. The purchase order is addressed to the Eastern Nebraska Research & Extension Center in Ithaca, NE, and involves a procurement transaction between these entities.
The purchase order is for one unit (EA) of labor and material to "RPLC OVERHEA" (potentially meaning "replace overhead"), with a total cost of $3,279.50. The delivery is scheduled for 12/23/2025, with the unloading point designated as Darren Johnson. The transaction is governed by the University of Nebraska's standard terms of purchase, and the vendor will be paid upon receipt of goods and invoice. The purchase is tax-exempt under UNL's tax exemption number 05-8905401, with the shipment to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PROVIDE LABOR & MATERIAL TO RPLC OVERHEA 3,279.50 3,279.50
Your material number: N/A
Vendor: 229879
CLASSIC INDUSTRIAL SERVICES INC
456 HIGHLANDIA DR
BATON ROUGE LA 70810-5906
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
EASTERN NE RESEARCH & EXTENSION CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 12/23/2025
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: DARREN JOHNSON Tracking Number: 2025-0217
4800145290 / 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 3,279.50
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 .