4800160291.pdf
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- Attached to
- PO NE|4800160291
- Contract number
- 4800160291
- 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 Global Equip Co Inc (Global Industrial), based in Chicago, Illinois. The purchase order is identified by the number 4800160291 and dated 11/20/2025, with a delivery date of 12/01/2025.
The purchase order is for one (1) ORBIS® Flipak® Plastic Distribution Container, with a unit cost and total cost of $22.75. The item will be delivered to the UNL College of Engineering at 1700 Vine St, Lincoln, NE, with the specific unloading point being Kiewit Hall A641. The terms of sale are Net 30, and the purchase is F.O.B. destination, with freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ORBIS® Flipak® Plastic Distribution Cont 22.75 22.75
Your material number: WB443506GY
Vendor: 177534
GLOBAL EQUIP CO INC
GLOBAL INDUSTRIAL
29833 NETWORK PL
CHICAGO IL 60673-1298
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL COLLEGE OF ENGINEERING
1700 VINE ST
LINCOLN NE 68588-0684
Delivery Date: 12/01/2025
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: Kiewit Hall A641 (C. Adam
4800160291 / 11/20/2025 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 22.75
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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