4800149457.pdf
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- Attached to
- PO NE|4800149457
- Contract number
- 4800149457
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to AKON LLC, a vendor located in Fernandina Beach, Florida. The purchase order is identified by the number 4800149457, dated 10/09/2025, with a delivery date of 10/17/2025 to Kiewit Hall in Lincoln, Nebraska.
The purchase order details the procurement of various curtain track components, including nylon and steel wheel curtain hooks, curtain tracks, splice connectors, and track end stops. The total order value is $107.48, with individual item prices ranging from $2.00 to $25.50. The order includes 2 nylon wheel curtain hooks at $2.40 each, 2 steel wheel curtain hooks at $7.60 each, 3 curtain tracks at $6.00 each, and various connectors and accessories. The terms of sale are Net 30, and the order is F.O.B. destination with freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA Nylon Wheel Curtain Hooks 2.40 4.80
Your material number: 16NR1 002 2 EA Steel Wheel Curtain Hooks 7.60 15.20
Your material number: 16SR1 003 3 EA Curtain Track - 3' Length 6.00 18.00
Your material number: Curtain Track - 3' 004 1 EA Beam Flange Track Splice Connector 25.50 25.50
Your material number: Beam Flange Track 005 1 EA Threaded Rod Track Splice Connector 12.99 12.99
Your material number: Threaded Rod Track 006 1 EA Ceiling Support/Splice Connector 13.99 13.99
Your material number: Ceiling Support/Sp 007 2 EA Curtain Track Splice 6.50 13.00
Your material number: Curtain Track Spli 008 2 EA Adjustable Track End Stops 2.00 4.00
Your material number: Adjustable Track E
Vendor: 248047
AKON LLC
230 S 3RD ST
FERNANDINA BEACH FL 32034
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
KIEWIT HALL
1700 VINE ST
LINCOLN NE 68588
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: Blake Anderson, A105A Kie
4800149457 / 10/09/2025 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 107.48
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 .