4800153850.pdf
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- Attached to
- PO NE|4800153850
- Contract number
- 4800153850
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Midwest Steel Works Inc., a vendor based in Lincoln, NE. The purchase order is identified by the number 4800153850, dated 10/28/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order is for steel materials, specifically tubes and plates, with a total order value of $4,200.00. The materials are to be delivered to the UNL Whittier Research Center at 230 Whittier Bldg, 2200 Vine St, Lincoln, NE 68583, with a delivery date of 11/07/2025. The unloading point is specified as 130 Prem S Paul Res Cen. The terms of sale are Net 30, with F.O.B. (Free On Board) set to destination, meaning the seller covers freight costs. The purchase order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Steel materials (tubes, plates, etc) nee 4,200.00 4,200.00
Your material number: N/A
Vendor: 128065
MIDWEST STEEL WORKS INC
***ACH***
PO BOX 81096
LINCOLN NE 68501-1096
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WHITTIER RESEARCH CENTER
230 WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583
Delivery Date: 11/07/2025
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: 130 Prem S Paul Res Cen
4800153850 / 10/28/2025 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 4,200.00
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 .