4800150563.pdf
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- Attached to
- NE|4800150563
- Contract number
- 4800150563
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln to Buckeye Corrugated Inc., located in East Syracuse, New York. The purchase order is for the University's Love Library, with a delivery address in Lincoln, Nebraska, and is identified by the number 4800150563, dated 10/14/2025.
The order consists of two types of trays: an A TRAY and a D LONG TRAY, both strapped in bundles of 25 and palletized. The A TRAY is priced at $2,348.50, and the D LONG TRAY at $6,517.50, with an additional freight charge of $1,310.00. The total purchase order amount is $10,176.00, with payment terms of Net 30. The delivery is scheduled for 10/24/2025, with Michael Straatmann listed as the unloading point contact. The university is tax-exempt, and the purchase order is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STRAPPED 25 PER BUNDLE/ PALLETIZED UP TO 2,348.50 2,348.50
Your material number: A TRAY
002 1 EA STRAPPED 25 PER BUNDLE/ PALLETIZED UP TO 6,517.50 6,517.50
Your material number: D LONG TRAY
003 1 EA FREIGHT 1,310.00 1,310.00
Your material number: FREIGHT
Vendor: 231712
BCI SYRACUSE DIVISION
BUCKEYE CORRUGATED INC
1203 KINNE ST
EAST SYRACUSE NY 13057
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
Delivery Date: 10/24/2025
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: MICHAEL STRAATMANN
4800150563 / 10/14/2025 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 10,176.00
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 .