4800157705.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800157705
- Contract number
- 4800157705
- Issued by
- Nebraska
About this file
This document is a purchase order (PO) issued by the University of Nebraska-Lincoln (UNL) to Sunbelt Rentals, located in Atlanta, GA. The purchase order is designated with the number 4800157705, dated 11/11/2025, and will be delivered to the Midwest Roadside Safety Facility in Lincoln, NE.
The purchase order includes three line items: two sets of three units with a material number of 176695691, priced at $295.00 per unit (totaling $885.00 each), and one line item for transportation, environmental, and delivery services priced at $618.60. The total purchase order amount is $2,388.60, with payment terms of Net 30 and delivery scheduled for 11/21/2025. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 0120405 295.00 885.00
Your material number: 176695691
002 3 EA 0120416 295.00 885.00
Your material number: 176695691 003 1 EA Transportation, environmental, delivery, 618.60 618.60
Your material number: N/A
Vendor: 214156
SUNBELT RENTALS
PO BOX 409211
ATLANTA GA 30384-9211
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
MIDWEST ROADSIDE SAFETY FACILITY
4630 NW 36 ST
LINCOLN NE 68524
Delivery Date: 11/21/2025
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: Chun-Hsing Ho
4800157705 / 11/11/2025 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 2,388.60
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 .