4800154569.pdf
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- Attached to
- PO NE|4800154569
- Contract number
- 4800154569
- 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 JELMARK LLC Automotive Solutions, a vendor based in Lincoln, NE. The purchase order is associated with the NCHRP (National Cooperative Highway Research Program) 22-55 Phase IV project and involves a transaction between the university's Accounting Department and the vendor.
The purchase order is for a single line item: a vehicle strip-down service priced at $12,855.00. The delivery is scheduled for 11/14/2025 to the UNL Whittier Research Center, with the specific unloading point designated as 130 Prem S Paul Res Cen. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The document includes the university's tax-exempt number (05-8905401) and indicates that the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NCHRP 22-55 Phase IV, vehicle strip-down 12,855.00 12,855.00
Your material number: N/A
Vendor: 249310
JELMARK LLC
AUTOMOTIVE SOLUTIONS
2040 SW 5TH ST STE 1
LINCOLN NE 68522
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: 11/14/2025
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: 130 Prem S Paul Res Cen
4800154569 / 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 12,855.00
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 .