4800146030.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800146031
- Contract number
- 4800146031
- Issued by
- Nebraska
About this file
This document is a Purchase Order 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 dated 09/25/2025 with a delivery date of 10/02/2025 and is identified by the number 4800146030. The transaction involves the UNL Accounting Department and will be delivered to the Love Library Dock, Room 33.
The purchase order comprises four line items: two sets of Gaylord 2mil Archival Polyester Negative Print Sleeves (in different material numbers MP45 and MP57) at $78.07 and $80.55 per unit respectively, two sets of 80# Text Unbuffered Negative Print Envelopes at $41.88 per unit, and shipping and handling at $31.35. The total purchase order amount is $432.35. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery is specified as F.O.B. destination, with freight prepaid, and the unloading point is designated as the Love Library Dock.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Gaylord 2mil Arcvl Plystr Ngtv Print Sle 78.07 156.14
Your material number: MP45 002 2 EA Gaylord 2mil Arcvl Plystr Ngtv Print Sle 80.55 161.10
Your material number: MP57 003 2 EA 80# Text Unbuff Neg Print Envelopes 5 3/ 41.88 83.76
Your material number: NP57S 004 1 EA Shipping & Handling 31.35 31.35
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: 10/02/2025
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
4800146030 / 09/25/2025 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 432.35
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 .