4800159634.pdf
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- Attached to
- PO NE|4800159634
- Contract number
- 4800159634
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Genvault Transportation Services, a vendor based in West Deptford, New Jersey. The purchase order involves a relocation service from Lubbock, Texas to Lincoln, Nebraska, and is specifically for the UNL Nutrition & Health Sciences department.
The purchase order details a single line item for relocation services with a total cost of $11,975.00, to be delivered by December 15, 2025, with the unloading point specified as Room #308 in Leverton Hall. The payment terms are Net 30, and the order is tax-exempt under the number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the delivery to be made F.O.B. destination and freight prepaid. The document includes specific instructions for invoicing, requiring the purchase order number to appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Relocation from Lubbock, TX to Lincoln, 11,975.00 11,975.00
Your material number: 110425v1
Vendor: 232692
GENVAULT TRANSPORTATION SERVICES
1395 IMPERIAL WAY
WEST DEPTFORD NJ 08066
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 12/15/2025
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: Room #308, Leverton Hall
4800159634 / 11/18/2025 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 11,975.00
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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