4800152358.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800152358
- Contract number
- 4800152358
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln to Lowes, located in Dallas, TX, for procurement of a holiday decoration item. The purchase order is identified by the number 4800152358, dated 10/21/2025, and will be delivered to the Nebraska Union City at 200 Nebraska Union, 1400 R St, Lincoln, NE 68588-0452.
The purchase order is for one 12-ft Valley pine Pre-lit Flocked White tree, priced at $759.99. The delivery is scheduled for 10/27/2025, with the unloading point designated as Amy E Stewart. The transaction includes Net 30 payment terms and is F.O.B. destination, with the University of Nebraska-Lincoln being a tax-exempt entity under number 05-8905401. The purchase is governed by the university's standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 12-ft Valley pine Pre-lit Flocked White 759.99 759.99
Your material number: 4959176
Vendor: 179843
LOWES
PO BOX 669821
DALLAS TX 75266-0075
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
NEBRASKA UNION CITY
200 NEBRASKA UNION
1400 R ST
LINCOLN NE 68588-0452
Delivery Date: 10/27/2025
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: Amy E Stewart
4800152358 / 10/21/2025 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 759.99
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 .