4800154435.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800154435
- Contract number
- 4800154435
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), specifically from the College of Engineering, to PITSCO Education LLC, located in Chicago, IL. The purchase order is identified with the reference ARIBA_P2P and is dated 10/29/2025, with a requested delivery date of 11/14/2025.
The purchase order is for one unit of an item with SKU 20426 and a material number of 20426, priced at $199.00. The transaction is governed by UNL's Standard Terms of Purchase, with payment terms set at Net 30. The delivery will be made F.O.B. destination, freight prepaid, to the UNL College of Engineering in Lincoln, NE. The unloading point is specified as KH A641G, and the contact person is Yusong Li. The university is tax-exempt under number 05-8905401, and the total purchase order amount is $199.00.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SKU:20426 199.00 199.00
Your material number: 20426
Vendor: 232942
PITSCO EDUCATION LLC
PO BOX 75230
CHICAGO IL 60675-5230
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
Delivery Date: 11/14/2025
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: KH A641G, Yusong Li
4800154435 / 10/29/2025 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 199.00
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 .