4800148778.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800148778
- Contract number
- 4800148778
- 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 Noble Flight Solutions LLC, a vendor based in Myrtle Beach, South Carolina. The purchase order is for the University of Nebraska's Computer Science & Engineering Research Facility, specifically directed to Dr. Adam Plowcha, with a tax-exempt status and billing address in Lincoln, NE.
The purchase order covers three line items: a Cirrus community mostco product priced at $40,682.00, three additional years of protection/warranty for $4,798.00, and shipping for $2,500.00, totaling $47,980.00. The delivery is scheduled for 10/31/2025, with F.O.B. destination and freight prepaid. The terms of sale are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase. The purchase order number is 4800148778, dated 10/07/2025, and includes instructions for invoicing and shipment documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA The Cirrus community welcomes the mostco 40,682.00 40,682.00
Your material number: NFS CIRRUS COMMERC 002 1 EA Three additional years of protection.War 4,798.00 4,798.00
Your material number: NFS Platinum Servi 003 1 EA Shipping 2,500.00 2,500.00
Your material number: Shipping
Vendor: 249283
NOBLE FLIGHT SOLUTIONS LLC
NOBLE FLIGHT SIMULATION
1610 DIVIDEND LOOP
MYRTLE BEACH SC 29577
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL COMPUTER SCIENCE & ENG
RESEARCH FACILITY SCHORR CENTER
1100 T ST
LINCOLN NE 68588-0150
Delivery Date: 10/31/2025
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: Attn: Dr. Adam Plowcha, 2
4800148778 / 10/07/2025 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 47,980.00
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 .