4800152831.pdf
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- Attached to
- PO NE|4800152831
- Contract number
- 4800152831
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O. Number 4800152831) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to MYHOUSR INC, a vendor based in Grand Island, Nebraska. The purchase order is dated 10/23/2025, with a delivery date of 10/27/2025, and involves the University's Accounting Department and Housing Accounting division.
The purchase order is for a monthly application charge for student subscriptions, with 12 units ordered at a unit cost of $100,000.00, resulting in a total contract value of $1,200,000.00. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the vendor is identified with the reference "ARIBA_P2P" and material number "myhousr". The unloading point is specified as Breana Garretson, and the contact for the department buyer is listed with a telephone number of 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Monthly Application Charge Student Subsc 100,000.00 1,200,000.00
Your material number: myhousr
Vendor: 234491
MYHOUSR INC
3329 PRIMROSE DR
GRAND ISLAND NE 68801
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL HOUSING ACCOUNTING
530 N 17 ST
LINCOLN NE 68588-0622
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: Breana Garretson
4800152831 / 10/23/2025 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 1,200,000.00
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 .