4800158495.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800158495
- Contract number
- 4800158495
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Eakes Office Solutions, a vendor located in Grand Island, Nebraska. The PO is identified by the number 4800158495, dated 11/13/2025, and is for the procurement of rubber stamps. The purchasing department, specifically the Dept Buyer, can be contacted at 402-472-2126, and the university is tax-exempt under ID #05-8905401.
The purchase order details two line items: four (4) rubber stamps sized 1/2 x 2 1/2 for the University of Nebraska, priced at $11.88 each, totaling $47.52, and one (1) rubber stamp sized 1 x 2 1/4 for Gift & Exchange Services, priced at $32.50. The total purchase order amount is $80.02, with delivery scheduled for 11/20/2025 to the Love Library Dock, Room 33, located at 1300 R St in Lincoln, NE. The terms of sale are Net 30, and the delivery is F.O.B. destination with freight prepaid. The unloading point is designated to Mark Christensen, and the purchase order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA RUBBER STAMP 1/2 X 2 1/2 UNIVERSITY OF 11.88 47.52
Your material number: 1LINE RUBBER STAMP
002 1 EA RUBBER STAMP 1 X 2 1/4 GIFT & EXCHANGE S 32.50 32.50
Your material number: 5LINE RUBBER STAMP
Vendor: 108602
EAKES INC
EAKES OFFICE SOLUTIONS
PO BOX 2098
GRAND ISLAND NE 68802-2098
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
LOVE LIBRARY DOCK
ROOM 33
1300 R ST
LINCOLN NE 68588-4100
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: Mark Christensen
4800158495 / 11/13/2025 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 80.02
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 .