4800149291.pdf
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- Attached to
- PO NE|4800149291
- Contract number
- 4800149291
- 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 Midwest Storage Solutions Inc., based in Omaha, Nebraska. The purchase order is for the Great Plains Art Museum, a department or affiliate of the university, with the transaction involving state government procurement processes.
The purchase order covers the provision and delivery of a High Density Shelf, with a total cost of $164,843.99. The delivery is scheduled for 06/30/2026, with the unloading point designated as Casey J Seger-Franklin. The transaction is governed by the university's Standard Terms of Purchase, and the order is tax-exempt under the number 05-8905401. Payment terms are net/receipt of goods/invoice, with all shipments to be made F.O.B. destination and freight prepaid. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA Midwest Storage will Provide, Deliver, a 164,843.99 164,843.99
Your material number: High Density Shelf
Vendor: 149629
MIDWEST STORAGE SOLUTIONS INC
5845 S 118 CIR
OMAHA NE 68137-3564
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
GREAT PLAINS ART MUSEUM
1155 Q ST
LINCOLN NE 68588-0250
Delivery Date: 06/30/2026
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: Casey J Seger-Franklin
4800149291 / 10/08/2025 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 164,843.99
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 .