4800161372.pdf
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- Attached to
- PO NE|4800161372
- Contract number
- 4800161372
- 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 AKON LLC, a vendor based in Fernandina Beach, Florida. The purchase order is identified by the number 4800161372 and is dated 11/25/2025, with a delivery date of 12/01/2025 to the UNL Scott Engineering Center.
The purchase order details the procurement of various curtain track components, including 26 curtain tracks (10' length), 260 nylon wheel curtain hooks, 30 curtain track splices, 11 threaded rod track splice connectors, 18 adjustable track end stops, and 6 wall mount end stops. The total contract value is $1,748.89, with pricing ranging from $2.00 to $26.00 per unit. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the unloading point specified as Blake Anderson at C141 Scott. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 26 EA Curtain Track - 10' Length 26.00 676.00
Your material number: Curtain Track - 10 002 260 EA Nylon Wheel Curtain Hooks - 16NR1 2.40 624.00
Your material number: 16NR1 003 30 EA Curtain Track Splice 6.50 195.00
Your material number: Curtain Track Spli 004 11 EA Threaded Rod Track Splice Connector 12.99 142.89
Your material number: Threaded Rod Track 005 18 EA Adjustable Track End Stops 2.00 36.00
Your material number: Adjustable Track E 006 6 EA Wall Mount End Stop # Down 12.50 75.00
Your material number: Wall Mount End Sto
Vendor: 248047
AKON LLC
230 S 3RD ST
FERNANDINA BEACH FL 32034
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL SCOTT ENGINEERING CTR
844 N 16TH ST
LINCOLN NE 68588-0657
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: Blake Anderson, C141 Scot
4800161372 / 11/25/2025 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
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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 1,748.89
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 .