4800157706.pdf
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- Attached to
- NE|4800157706
- Contract number
- 4800157706
- 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 Rivers Metal Products Inc., a vendor based in Lincoln, NE. The purchase order is identified by the number 4800157706, dated 11/11/2025, and is associated with the UNL Civil Engineering department.
The purchase order is for 2 units of 18 GA S.S. 304-2B 4'x10' Vinyl protect o, with a unit cost of $82.07 and a total cost of $164.14. The delivery is scheduled for 11/20/2025, with the unloading point specified as SEC C190, David Admiraal. The purchase is governed by the Standard Terms of Purchase from the University of Nebraska's website, with payment to be made net/receipt of goods/invoice. The order is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 18 GA S.S. 304-2B 4'x10' Vinyl protect o 82.07 164.14
Your material number: N/A
Vendor: 131275
RIVERS METAL PRODUCTS INC
3100 N 38 ST
LINCOLN NE 68504-1998
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 11/20/2025
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: SEC C190, David Admiraal
4800157706 / 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 164.14
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .