4800156482.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800156482
- Contract number
- 4800156482
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to IT Supplies Inc, located in Rolling Meadows, Illinois. The purchase order is for the UNL Nebraska Innovation Studio, with a delivery destination in Lincoln, Nebraska. The document is dated 11/06/2025, with a specified delivery date of 11/12/2025, and bears the purchase order number 4800156482.
The purchase order is for two units of Image Armor Ultra DTG Pretreat, with a unit cost of $257.75, totaling $515.50. The order includes standard purchasing terms such as Net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as William Johnston, and the purchase is made under a tax-exempt status with the number 05-8905401. The vendor is required to acknowledge the order within 10 days and ensure that the purchase order number appears on all packages, invoices, and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Image Armor Ultra DTG Pretreat 257.75 515.50
Your material number: IAUD005G
Vendor: 233734
IT SUPPLIES INC
2100 GOLF RD STE 230
ROLLING MEADOWS IL 60008
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 11/12/2025
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: William Johnston
4800156482 / 11/06/2025 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 515.50
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 .