4800147085.pdf
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- Attached to
- PO NE|4800147085
- Contract number
- 4800147085
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Tiiga Inc., a vendor located in Lincoln, Nebraska. The purchase order is for the University's City Utility Plant, with a tax-exempt status and billing address in Lincoln, NE. The document is numbered 4800147085 and dated 09/30/2025, with a specified delivery date of 10/17/2025.
The purchase order is for one unit of "Nature Forged - Variety Pack - 1000 Coun" with a material number TIGA-NF-VP-BOX, priced at $520.00. The delivery is set for the UNL City Utility Plant, with the unloading point specified as Loading Dock - Kelly. The terms of sale are Net 30, with F.O.B. destination, and the purchase is governed by the University's Standard Terms of Purchase. The tracking number for this order is FM-1039929, and the purchase order requires that all related documents and packages include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Nature Forged - Variety Pack - 1000 Coun 520.00 520.00
Your material number: TIGA-NF-VP-BOX
Vendor: 249240
TIIGA INC
4817 N 56TH ST UNIT 50
LINCOLN NE 68504
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 10/17/2025
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: Loading Dock - Kelly Tracking Number: FM-1039929
4800147085 / 09/30/2025 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 520.00
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 .