4800158156.pdf
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- Attached to
- PO NE|4800158156
- Contract number
- 4800158156
- 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 Jones Barrel Co/Olson By Products Inc, a vendor based in Omaha, Nebraska. The purchase order is addressed to UNL's Environmental Health & Safety department and bears the reference number 4800158156, dated 11/12/2025.
The purchase order covers two line items: 30 units of a complete 55-gallon drum with lid, ring, and gasket (UN Approved D) at $42.50 per unit, totaling $1,275.00, and 30 units of a 55-gallon blue UN Approved TH Poly drum at $25.50 per unit, totaling $765.00. The total purchase order amount is $2,040.00, with a delivery date of 11/17/2025 to the UNL Environmental Health & Safety location at 3630 East Campus Loop. The terms of sale are Net 30, and the purchase is governed by the University of Nebraska's standard terms of purchase, with shipping to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 30 EA Complete w/lid,ring,gasket UN Approved D 42.50 1,275.00
Your material number: FGS - 55 GAL FOH/D 002 30 EA FGP - 55 Gal TH Poly Drum-Blue UN Approv 25.50 765.00
Your material number: FGP 55 Gal TH Poly
Vendor: 140861
JONES BARREL CO
OLSON BY PRODUCTS INC
2424 N 11 ST
OMAHA NE 68110-2526
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ENVIRONMENTAL HEALTH & SAFETY
3630 EAST CAMPUS LOOP
LINCOLN NE 68583-0824
Delivery Date: 11/17/2025
SHIPPING PT.
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: Sherri J Mallory vonRentz
4800158156 / 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 2,040.00
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 .