4800152424.pdf
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- Attached to
- NE|4800152424
- Contract number
- 4800152424
- 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 N LINE INDUSTRIAL, a vendor based in Overland Park, Kansas. The purchase order is for the University's City Utility Plant, with a delivery destination in Lincoln, NE. The document is dated 10/22/2025, with a specified delivery date of 10/30/2025, and includes a tracking number FM-1039945.
The purchase order covers two line items: a Laser Shaft Alignment Training Day priced at $2,590.00 and daily expenses of $295.00, totaling $2,885.00. The terms of sale are Net 30, with the purchase to be made F.O.B. destination and freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as a dock, and the document includes contact information for the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Laser Shaft Alignment Training Day 2,590.00 2,590.00
Your material number: 0 002 1 EA Daily expenses 295.00 295.00
Your material number: 0
Vendor: 249323
N LINE INDUSTRIAL
3767 W 95TH ST
OVERLAND PARK KS 66206
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CITY UTILITY PLANT
905 N 14TH ST
LINCOLN NE 68588-0215
Delivery Date: 10/30/2025
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: Dock Tracking Number: FM-1039945
4800152424 / 10/22/2025 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 2,885.00
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 .