4800147779.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800147779
- Contract number
- 4800147779
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Cornerstone Services Group LLC, a vendor located in Baltimore, Maryland. The purchase order is specifically for the Eastern Nebraska Research & Extension Center in Ithaca, Nebraska, and is identified with the reference number 4800147779, dated 10/02/2025.
The purchase order is for providing material and labor for painting, with a total contract value of $1,640.00. The delivery is scheduled for 01/02/2026, with the unloading point designated as Darren Johnson. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, and the university is tax-exempt under number 05-8905401. Payment terms are net/receipt of goods/invoice, and all shipments are to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PROVIDE MATERIAL & LABOR FOR PAINTING TW 1,640.00 1,640.00
Your material number: N/A
Vendor: 168354
CORNERSTONE SERVICES GROUP LLC
PO BOX 64191
BALTIMORE MD 21264-4191
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
EASTERN NE RESEARCH & EXT CTR
1071 COUNTY RD G
ITHACA NE 68033-2234
Delivery Date: 01/02/2026
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: DARREN JOHNSON
4800147779 / 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 1,640.00
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 .