4800149534.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149534
- Contract number
- 4800149534
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Nebraska Furniture Mart Inc., located in Omaha, NE. The PO is for the Oldfather Business Cooperative, with a delivery address in Lincoln, NE. The purchasing transaction involves a state educational institution and is processed through the university's Accounting Department, utilizing a tax-exempt status.
The purchase order covers two furniture items: two Ashley Altari Chairs in Slate (priced at $289.99 each, totaling $579.98) and one Ashley Mathonia Sofa in Smoke (priced at $349.97). The total contract value is $929.95, with delivery scheduled for 10/16/2025 to 1105 Oldfather Hall-Cell. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's standard terms of purchase, with the purchasing authority 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 2 EA Ashley Altari Chair in Slate 289.99 579.98
Your material number: SKU#53699112 002 1 EA Ashley Mathonia Sofa in Smoke 349.97 349.97
Your material number: SKU# 64653389
Vendor: 234495
NEBRASKA FURNITURE MART INC
PO BOX 3000
OMAHA NE 68103
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 10/16/2025
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: 1105 Oldfather Hall-Cell
4800149534 / 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 929.95
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 .