4800160001.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800160001
- Contract number
- 4800160001
- 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 Liberty Hardwoods Inc., a vendor based in Omaha, Nebraska. The purchase order is for the UNL Nebraska Innovation Studio, with a delivery destination at 2021 Transformation Dr # 1500, Lincoln, NE 68508.
The purchase order details the procurement of wood materials, specifically including 15 units of 1/8 Baltic Birch 5x5 at $19.95 each, 10 units of 1/4 Birch MDF Core at $70.95 each, and 5 units of 3/4 Baltic Birch 4x8 at $94.95 each. A fuel surcharge of $25.00 is also included. The total purchase order amount is $1,508.50, with payment terms set at Net 30. The delivery date is specified as 11/28/2025, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 15 EA 1/8 Baltic Birch 5x5 19.95 299.25
Your material number: 2190297 002 10 EA 1/4 Birch MDF Core 70.95 709.50
Your material number: 2211002 003 5 EA 3/4 Baltic Birch 4x8 94.95 474.75
Your material number: 2195300 004 1 EA Fuel Surcharge 25.00 25.00
Your material number: FUEL
Vendor: 223967
LIBERTY HARDWOODS INC
1920 S 19 ST
OMAHA NE 68108
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL NEBRASKA INNOVATION STUDIO
2021 TRANSFORMATION DR # 1500
LINCOLN NE 68508
Delivery Date: 11/28/2025
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: William Johnston
4800160001 / 11/19/2025 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 1,508.50
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 .