4800147735.pdf
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- Attached to
- PO NE|4800147735
- Contract number
- 4800147735
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Jones Barrel Co/Olson By Products Inc, a vendor located in Omaha, Nebraska. The purchase order is addressed to UNL's Environmental Health & Safety department and includes standard purchasing terms and conditions from the University of Nebraska.
The purchase order covers two line items: 35 units of 55-gallon steel drums (FOH/DOT-HW) at $39.50 each, totaling $1,382.50, and 10 units of 30-gallon poly drums at $27.50 each, totaling $275.00. The total purchase order value is $1,657.50, with delivery scheduled for 10/08/2025 to the UNL Environmental Health & Safety location at 3630 East Campus Loop in Lincoln, NE. The payment terms are net 30, and the order is tax-exempt under number 05-8905401. The unloading point is designated as Sherri J Mallory vonRentz, with the purchase being processed by a department buyer contactable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 35 EA FGS - 55 Gal FOH/DOT-HW Steel Drum Compl 39.50 1,382.50
Your material number: FGS - 55 GAL FOH/D 002 10 EA FGP - 30 Gal FOH Poly Drum - Complete w/ 27.50 275.00
Your material number: FGP - 30 Gal FOH
Vendor: 140861
JONES BARREL CO
OLSON BY PRODUCTS INC
2424 N 11 ST
OMAHA NE 68110-2526
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ENVIRONMENTAL HEALTH & SAFETY
3630 EAST CAMPUS LOOP
LINCOLN NE 68583-0824
Delivery Date: 10/08/2025
SHIPPING PT.
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: Sherri J Mallory vonRentz
4800147735 / 10/02/2025 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 1,657.50
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 .