4800158050.pdf
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- Attached to
- PO NE|4800158050
- Contract number
- 4800158050
- 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 PROLIFT RIGGING COMPANY LLC, based in Memphis, Tennessee. The purchase order is identified by the number 4800158050 and dated 11/12/2025, with a delivery date of 12/19/2025. The purchasing agency is the UNL College of Engineering, and the transaction will be processed through the university's Accounting Department.
The purchase order covers two line items: Phase 1 involves receiving equipment at the vendor's facility on Fulton Avenue, priced at $5,450.00, and Phase 2 entails relocating the specified equipment, priced at $4,475.00. The total contract value is $9,925.00, with payment terms set at Net 30. The delivery destination is the UNL College of Engineering, with the specific unloading point designated as KH A105A, Max Wheeler. The order is tax-exempt under the 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 1 EA Receive at our facility on Fulton Avenue 5,450.00 5,450.00
Your material number: Phase 1 002 1 EA Relocate above-mentioned equipment from 4,475.00 4,475.00
Your material number: Phase 2
Vendor: 229946
PROLIFT RIGGING COMPANY LLC
**ACH**
DEPT #3017 PO BOX 1000
MEMPHIS TN 38148-3017
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0657
Delivery Date: 12/19/2025
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 A105A, Max Wheeler
4800158050 / 11/12/2025 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 9,925.00
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.
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