4800149634.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149634
- Contract number
- 4800149634
- 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 Oriental Trading Co Inc, a vendor based in Des Moines, Iowa. The purchase order is for the UNL Civil Engineering department, with a tax-exempt status and a specific billing address within the university's accounting department.
The purchase order details two Halloween-themed items: a Bulk 96 Pc. Halloween Fun & Games Kit priced at $47.28 and a 5 1/4" x 8" Halloween Plastic Witch Hat priced at $14.98, bringing the total purchase order amount to $62.26. The delivery is scheduled for 10/22/2025, with the unloading point specified as SEC C190, Shannon Bartelt. The order is governed by the university's standard terms of purchase, with payment expected upon receipt of goods and invoices, and all shipments to be made F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Bulk 96 Pc. Halloween Fun & Games Kit 47.28 47.28
Your material number: 13981400 002 1 EA 5 1/4" x 8" Halloween Plastic Witch Hat 14.98 14.98
Your material number: 13981196
Vendor: 143281
ORIENTAL TRADING CO INC
BOX 14502 OTR DIRECT INC
DES MOINES IA 50306
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 10/22/2025
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: SEC C190, Shannon Bartelt
4800149634 / 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 62.26
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 .