4800145563.pdf
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- Attached to
- PO NE|4800145565
- Contract number
- 4800145565
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln, located in Lincoln, Nebraska, to Heartland Scenic Studio, Inc., based in Omaha, Nebraska. The purchase order is for the University of Nebraska and will be delivered to the Nebraska Union City at 200 Nebraska Union, 1400 R Street, Lincoln, NE.
The purchase order details a DMX Lighting upgrade to the Auditorium, with a total cost of $23,735.00 for one unit. The delivery date is set for 02/28/2026, with the unloading point specified as Jon T Shields - Suite 200. The purchase is governed by the University's Standard Terms of Purchase, with payment terms of Net/Receipt of Goods/Invoice. The document includes the University's tax-exempt number (05-8905401) and specifies that all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DMX Lighting upgrade to Auditorium 23,735.00 23,735.00
Your material number: N/A
Vendor: 140496
HEARTLAND SCENIC STUDIO IN
5329 LINDBERGH DR
OMAHA NE 68110-2835
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 02/28/2026
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: Jon T Shields - Suite 200
4800145563 / 09/24/2025 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 23,735.00
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 .