4800162565.pdf
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- Attached to
- PO NE|4800162565
- Contract number
- 4800162565
- 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. The purchase order is directed to SID DILLON BUICK NISSAN HYUNDAI, a vendor located in Lincoln, NE with vendor number 248150. The document involves a transaction between the university's accounting department and the vendor, with delivery scheduled to the UNL Whittier Research Center.
The purchase order is for one set of standard tires and rims for a Tesla Model 3, priced at $2,188.28. The delivery is set for 12/22/2025, with the unloading point specified as 130 Prem S Paul Res Cen. The terms of sale are Net 30, and the purchase is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the university's Standard Terms of Purchase, which can be found at their website.
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| File | Type | Posted |
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Text version
Your ref.:ARIBA_P2P
001 1 EA Standard tires & rims for Tesla Model 3 2,188.28 2,188.28
Your material number: N/A
Vendor: 248150
SID DILLON
SID DILLON BUICK NISSAN HYUNDAI
2627 KENDRA LANE
LINCOLN NE 68512
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL WHITTIER RESEARCH CENTER
230 WHITTIER BLDG
2200 VINE ST
LINCOLN NE 68583
Delivery Date: 12/22/2025
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: 130 Prem S Paul Res Cen
4800162565 / 12/03/2025 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 2,188.28
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 .